Loading...
HomeMy WebLinkAboutDRC-2010-002649 - 0901a068801772e7DENISON MINES ^^^^^-^\0-CCDu4^ Denison Mines (USA) Corp. 1050 17th Streel, Suile 950 Denver, CO 80265 USA Tel: 303 628-7798 Fax : 303 389-4125 www.denisonmines.com .March 12,2010 VL\ OVERNKiHI DKLIVKRY AND F-MAU. Mr. Dane L. i-incrlVock C'u-Exccutive Secreiary llt.ih Water Qualily Board Depanment of Environniental Qual'ily 168 North 1950 Wcsl P.O. Box 144810 Salt Lake Cily. tUali 8-11 14-4810 Re: Denison Mines (USA) Corp. White Me.sa Uranium Mill, (irouiuhvatcr Discharge Permii No. UGVV370004 (the "GWDP") -Request for Information Regarding Ne« Decontamination Pad and Submittal of Documents under Part 1.H.4 and I.H.5 of the (;\VDP Dear Mr. Finerfrock: Denison Mines (l"SA) Corp. ("Denison"') is pioviding lhe follow responses to the February 4. 2009 Request for Infonnalion from ihc Divisitm of Radialion Conlrol ("DRC"). which DcnistMi received on Febmary 12. 2010. Eacli DRC request is siiown in italics liclow. followed by Denison's response lo llic ciiiestion and/or requcsi for infonnalion. in addition, this leller and ils atlacliincnls are also inlcndcd lo satisfy ceriain rci|uircnicnts set oiil in F^iits I.ii.4(a) and I.II..'i(a) and (b) of the GWDP. I. RESPONSE TO REQUEST FOR IMORMATION ,4. DRC proposed inod'ificat'iona to paroiiraph r) in Aliochmciiis -Proposed Modificcilions to tiie DMT Plan found in the Iclter dated .Iinn' 2^, 2009 hy Denison Mines lUS.Al Corp.: I .Modify the Doily Inspeelinn fonn ifound in Section VII) fo include a location on theJoriii to record the daily wafer level I depth} inspection information for pre.'^ence oJ Jlitid in all leak deiection system (LDS) vertical inspection porteds for eoch of lhe three chanihers in tlie concrete setllinfi lank system for liie deconlatninalion pad. Said inspeclion will he made hy physically itieastihnii the depth to water with an eleclriml soiindini; tape/device. Waler level depths will he recorded to the nearest O.OI fool. OENISOJ)~~ MINES March 12,2010 VIA OVERNIGHT DELIVERY AND E-MAIL Mr.Dane L.Finerfrock Co-Executive Secretary Utah Water Quality Board Department of Environmental Quality 168 North 1950 West P.O.Box 144810 Sal'Lake City,Utah 84114-4810 Denison Mines (USA)Corp. 1050 17th Street,Suite 950 DenYef.CO 80265 USA Tel:303 6280ma Fill:303 389-4125 w_.denlsonmines.com Re:Denison Mines (USA)Corp.White Mesa Uranium Mill,Groundwater Discharge Permit No.UGW370004 (the "GWDP")-Request for Information Regarding New Decontamination Pad and Submittal of Documents under Part 1.8.4 and I.H.5 of the GWDP Dear Mr.Finerfrock: Denison Mines (USA)Corp.("Denison")is providing the follow responses to the February 4, 2009 Request for Information from the Division of Radiation Control ("DRe"),which Denison received on February 12,2010.Each DRe request is shown in italics below,followed by Denison's response to the question and/or request for information.In addiLion,this letter and its attachments are also intended to satisfy certain requirements set out in Parts I.H.4(a)and I.H.5(a) and (b)of the GWDP. I.RESPONSE TO REQUEST FOR INFORMATION A.DRC proposed modifications to paragraph r)in Attachments ~Proposed Modifications to the DMT Planfoltnd in the letter dated JUlie 29,2009 by Denison Mines (USA)Corp.: I Modify the Daily Inspection Fonn (found in Section VII)to include a location on theJonll to record the daily water level (depth)inspection inJormation Jor presence ojfluid in all leak detection system (LOS)vertical inspection ponalsJor each o/the three chambers in the concrete settling tank system Jor the decontamination pad.Said inspection will be made by physically measuring the depth to water with an electrical sounding tape/device. Water level depths will be recorded to the nearest 0.01 Joot. leiter 10 Dane L.Finerfrock March 12,2010 Page 2 2 0"a quarterly basis submit with the DMT Perfonllance Standard Monitoring Report (I summary of the daily water level (depth)inspections for the quarter for the presence of fluid in all LDS vertical inspection portalsfor each ofthe three chambers in the concrete settling tank system for the decontamination pad.The report will also include an electronic or hard copy of daily inspection forms for the quarter and reporting of any BATfailures for the decolltamillation pad. 3.Please revise the DMT/BAT Monitorillg Plan to include a peiformallce standard for depth to water in the above mentiolled observation pipes,such thaI the waler level shall 1101 exceed a deplh equivalelll to O.I foot above the concrete floor at any lime. 4.Please provide a revised copy ofthe DMT/BAT Monitoring Plall in ils elllirety,for review and approVlII Denison Response: Included as Attachment A to this letter is the draft White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT)Monitoring Plan,3/10 Revision:Oenison-9 (the "OMT Plan").The OMT Plan incorporates the foregoing requirements,as such requirements were modified by correspondence dated March 10,2010 from ORe staff,as well as the requirements set oul in Part I.H.4 of the GWDP.The attached DMT Plan is marked to indicate changes over the previous draft submitted to ORC. Also,included as Attachment B to this letter,for Executive Secretary Review and Approval,is the draft White Mesa Uranium Mill COlllil/gency Plall,3.10 Revision:DUSA-2 (the "Contingency Plan"),which incorporates the requirements of ParI I.H.4.(2)of the GWDP.The attached Contingency Plan is marked 10 indicate changes over the previous draft submitted to DRC. B.Regarding Design issues: 4.No Comment. 5.Penneability oUhe CST Concrete.The estimated permeability values shown appear to be in error.The range ofpenneabilities provided all appear to be too high.For example, the penneobility provided using a 28-day concrete cure time is lxI07 ,,?This vallie appears to correspond to a permeability.ofabo/lt 75 cm/sec.That penneability vallie corresponds to very permeable gravel or coarse sOlld.which is not all approvable vallie. An approvable estimate for the concrete permeability needs to correspond to the aclllal OENISOJ)~~ MINES Letter to Dane L.Finerfrock March 12.2010 Page 3 estimated curing time.Permeability of concrete provided by the Engineering Toolbox shows a typical permeability,10k,"of normal strength Portland cement concrete to be abOIl1 Ix 10-10 cm/second,with k given in IIllits of velocity.This vallie for k is per the equation v =k·i ,as provided by Corbitt A revised permeability estimate needs to be submitted.Please include the estimated time for curing ofthe concrete,corresponding to the revised permeability vallie. Denison Response A revised concrete mix assessment and penneability estimate prepared by Precision Systems Engineering is included as Attachment C.The report estimates the penneability for cure times ranging from 7 days to 10 years. 6.The As-Built Drawillgs.The DUSA letter ofNovember 16.2009 states,"Please see the attached revised as-Imilt drawings,which indicate the as-bllilt elevatiolls and grades of the concrete floors {//ul elevations ofthe walls ofthe Concrete Settling Tank (CST)." No elevations (Jamsl)are given 011 the drawings provided.Please provide all current changes to the drawings,including the elevations requested in the paragraph above.For the observation ports the survey elevations should include elevations ofthe concrete floor surface directly below the monitoring ports,allli the elevation of the top of the access pipes (cap removed).Please label a complete set ofthe drawings "as-buill,"Gnd submit for review and approval. Denison Response: A complete set of revised drawings is included as Attachment D,with the requested elevations added,and stamped "As Built -Submitted for Review and Approval". 7.Location of the CST Leakage Monitoring Pipes./t appears the CST monitoring ports have IIot changed location,per the submitted drawings.Please confirm that the CST floor isflat. Denison Response: The concrete floor in the bottom of all three CST compartments is flat. 8.No Comment. OENISOJ)JJ MINES Letter to Dane L.Finerfrock March 12,2010 Page 4 9.No Comment. 10.No Comment. 1I./11 the DUSA fetter ojNovember 16,2009 it is stated that "DUSA intends to perform a hydrostatic test [Oil the steel liner}commencing on December 1,2009." Please provide DRC the results oj this testing,and ensure they (Ire certified by a Utah licemed ProJessional Engineer. Denison Response: A copy of the latest hydrostatic test of the CST containments is included as Attachment E and is certified by a State of Utah Registered Professional Engineer. We are hopeful that this information and the enclosed attachments satisfy the DRC Request for Information.We would like to begin using the new decontamination pad beginning Monday, March 2200.Please advise if this is not acceptable. 2.PARTS I.H.4 AND I.H.S OF THE GWDP Part I.H.4 of the GWDP requires thaI within 30 days of issuance of the revised GWDP,Denison will submit an updated DMT Plan and Contingency Plan that reflect the requirements of Part I.HA of the GWDP.The revised DMT Plan and Contingency Plan are included as Allachments A and B to this letter. Similarly,Part I.H.5 of the GWDP requires that within 30 days of issuance of the revised GWDP,Denison will sub mil an updated DMT Plan that reflects the requirements of Part I.H.5 of the GWDP,along with as built drawings of the Exisling Decontamination Pad.The revised DMT Plan is included as Attachment A to this letter.The as built drawings of the Existing Decontamination Pad are included as Attachment F to this letter. Proposed revisions to the DMT Plan to address the New Decol1lamination Pad were submitted to DRC on June 29,2009 and November 16,2009 and have been under discussion with DRC, culminating in DRC's February 4,2010 Request for lnfonnation,which Denison received on February 12,2010.As the resolution of the revisions to the DMT Plan for the New Decontamination Pad are relevant to the revisions to the Contingency Plan for the New Decontamination Pad and to the revisions to the DMT Plan for the Existing Decontamination Pad,the submittals required under Parts I.H.4 and I.H.5 have been submillcd togelher with the OENISOJ)~~ MINES leiter to Dane L.Finerfrock March 12,2010 PageS other materials in response to and within 30 days of receipt of the February 4,20 I0 Request for Information.This has resulted in the 30 day submittal periods specified in Parts I.HA and I.H.5 of the GWDP being exceeded by a few days. If you have any questions on the attached information and documents please feel free to contact me at (303)389-4130. y, ydenlund Vice President,Regulatory Affairs and Counsel Yours very t DIIe. Enclosures cc:Ron F.Hochstein,wI attachment Harold R.Roberts,wI attachment 10 Ann S.Tischler,w/attachmenl Rich E.Bartlett,wI attachment David E.Turk,wlo attachment OENISOJ)~~ MINES Attachment A White Mesa Mill Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 S3/091Q Revision:Denison-82 Page 1 of 46 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM AND DISCHARGE MINIMIZATION TECHNOLOGY (DMT) MONITORING PLAN 1.INTRODUCTION This Tailings Management System and Discharge Minimization Technology Monitoring Plan (the "Plan")for the White Mesa Mill (the "Mill")provides procedures for monitoring ofthe tailings cell system as required under State of Utah Radioactive Materials License No.UT1900479 (the "Radioactive Materials License"),as well as procedures for operating and maintenance ofmonitoring equipment and reporting procedures that are adequate to demonstrate DMT compliance under State of Utah Ground Water Discharge Permit No.370004 for the Mill (the "GWDP"). This Plan is designed as a systematic program for constant surveillance and documentation of the integrity of the tailings impoundment system including dike stability,liner integrity,and transport systems,as well as monitoring of water levels in Roberts Pond and feedstock storage areas at the Mill.The Plan requires daily,weekly,quarterly,monthly and annual inspections and evaluations and monthly reporting to Mill management. 2.DAILY TAILINGS INSPECTIONS The following daily tailings inspections shall be performed: 2.1.Daily Comprehensive Tailings Inspection On a daily basis,including weekends,all areas connected with the four tailings cells will be inspected.Observations will be made of the current condition of each cell,noting any corrective action that needs to be taken. The Environmental or Radiation Technician is responsible for performing the daily tailings inspections,except on weekends when the Shift Foreman will perform the weekend tailings inspections.The Radiation Safety Officer may designate other individuals with training,as described in Section 2.4 below,to perform the daily tailings inspection. Observations made by the inspector will be recorded on the Daily Inspection Data form (a copy of which is attached in Appendix A).The Daily Inspection Data form contains an inspection checklist, which includes a tailings cells map,and spaces to record observations,especially those ofimmediate White Mesa Mill -Standard Operating Procedures Book II:Environmental Protection Manual,Section 3.1 Revision:Denison-&2 Page 2 of46 concern and those requiring corrective action.The inspector will place a check by all inspection items that appear to be operating properly.Those items where conditions ofpotential concern are observed should be marked with an "X".A note should accompany the "X"specifying what the concern is and what corrective measures will resolve the problem.This observation of concern should be noted on the form until the problem has been remedied.The date that corrective action was taken should be noted as well. Areas to be inspected include the following:CellI,2,3,and 4A,Dikes 1,2,3,4A-S,and 4A-W, wind movement oftailings,effectiveness of dust minimization methods,spray evaporation,Cell 2 spillway,Cell 3 spillway,Cell 3 and 4A liquid pools and associated liquid return equipment,cell leak detection systems,and the wildlife ponds. Operational features of the tailings area are checked for conditions ofpotential concern.The following items require visual inspection during the daily tailings inspection: a)Tailings slurry and SX raffinate transport systems from the Mill to the active disposal cell(s),and pool return pipeline and pumps. Daily inspections ofthe tailings lines are required to be performed when the Mill is operating.The lines to be inspected include the:tailings slurry lines from CCD to the active tailings cell;SX raffinate lines that can discharge into CellI,Cell 3 or Cell 4A;the pond return line from the tailings area to the Mill;and,lines transporting pond solutions from one cell to another. b)CellI. c)Cell 2. d)Cell 3. e)Ce1l4A. f)Dike structures including dikes 1,2,3,4A-S,and 4A-W. g)The Cell 2 spillway,Cell 3 spillway,Cell 3 and Cell 4A liquid pools and associated liquid return equipment. h)Presence of wildlife and/or domesticated animals in the tailings area,including waterfowl and burrowing animal habitations. i)Spray evaporation pumps and lines. White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 Revision:Denison-&.2 Page 301'46 j)Wind movement of tailings and dust minimization. Wind movement of tailings will be evaluated for conditions which may require initiation ofpreventative dust minimization measures for cells containing tailings sand.During tailings inspection,general surface conditions will be evaluated for the following:1)areas oftailings subject to blowing and/or wind movement,2) liquid pool size,3)areas not subject to blowing and/or wind movement, expressed as a percentage ofthe total cell area.The evaluations will be reviewed on a weekly basis,or more frequently ifwarranted,and will be used to direct dust minimization activities. k)Observation offlow and operational status ofthe dust control/spray evaporation system(s). 1)Observations of any abnormal variations in tailings pond elevations in Cells 1,3, and 4A. m)Locations of slurry and SX discharge within the active cells.Slurry and SX discharge points need to be indicated on the tailings cells map included in the Daily Inspection Data form. n)An estimate of flow for active tailings slurry and SX line(s). 0)An estimate of flow in the solution return line(s). p)Daily measurements in the leak detection system (LDS)sumps of the tailings cells will be made when warranted by changes in the solution level of the respective leak detection system. The trigger for further action when evaluating the measurements in the CellI and Cell 3 leak detection systems is a gain of more than 12 inches in 24 hours.The solution level in Cell 4A leak detection is not allowed to be more than 1.0 foot above the lowestpoint on the bottom flexible membrane liner (elevation 5556.14 feet amsl).If any of these observations are made,the Mill Manager should be notified immediately and the leak detection system pump started. Whenever the leak detection system pump is operating and the flow meter totalizer is recording,a notation ofthe date and the time will be recorded on the Daily Inspection Data form.This data will be used in accordance with License Condition 11.3.B through 11.3.E ofthe Mill's Radioactive Materials License,to determine whether or not the flow rate into the leak detection system is in excess of the License Conditions. White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 Revision:Denison-g2 Page 4 of 46 q)An estimate ofthe percentage ofthe tailings beach surface area and solution pool area is made,including estimates ofsolutions,cover areas,and tailings sands for Cells 3 and 4A. Items (a),(m),(n),and (0)are to be done only when the Mill is operating.When the Mill is down, these items cannot be performed. 2.2.Daily Operations Inspection During Mill operation,the Shift Foreman,or other person with the training specified in Section 2.4 below,designated by the Radiation Safety Officer,will perform an inspection ofthe tailings line and tailings area at least once per shift,paying close attention for potential leaks and to the discharges from the pipelines.Observations by the Inspector will be recorded on the appropriate line on the Operating Foreman's Daily Inspection form. 2.3.Daily Operations Patrol In addition to the inspections described in Sections 2.1 and 2.2 above,a Mill employee will patrol the tailings area at least twice per shift during Mill operations to ensure that there are no obvious safety or operational issues,such as leaking pipes or unusual wildlife activity or incidences. No record ofthese patrols need be made,but the inspectors will notify the Radiation Safety Officer and/or Mill management in the event that during their inspection they discover that an abnormal condition or tailings emergency has occurred. 2.4.Training All individuals performing inspections described in Sections 2.1 and 2.2 above must have Tailings Management System training as set out in the Tailings Inspection Training procedure,which is attached as Appendix B.This training will include a training pack explaining the procedure for performing the inspection and addressing inspection items to be observed.In addition,each individual,after reviewing the training pack,will sign a certification form,indicating that training has been received relative to hislher duties as an inspector. 2.5.Tailings Emergencies Inspectors will notify the Radiation Safety Officer and/or Mill management immediately if,during their inspection,they discover that an abnormal condition exists or an event has occurred that could cause a tailings emergency.Until relieved by the Environmental or Radiation Technician or Radiation Safety Officer,inspectors will have the authority to direct resources during tailings emergencIes. White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 Revision:Denison-&2 Page 5 of46 Any major catastrophic events or conditions pertaining to the tailings area should be reported immediately to the Mill Manager or theRadiation Safety Officer,one ofwhom will notifyCorporate Management.If dam failure occurs,notify your supervisor and the Mill Manager immediately.The Mill Manager will then notify Corporate Management,MSHA (303-231-5465),and the State of Utah,Division ofDam Safety (801-538-7200). 3.WEEKLY TAILINGS AND DMT INSPECTION AND WEEKLY AND MONTHLY SURVEYS 3.1.Weekly Tailings Inspections Weekly tailings inspections are to be conducted bythe Radiation SafetyDepartment and include the following: a)Leak Detection Systems Each tailings cell's leak detection system shall be checked weekly to determine whether it is wet or dry.Ifmarked wet,the liquid levels need to be measured and reported.In Cell 1 and Cell 3 the leak detection system is measured by use of a pipe that is removed from the system which will indicate the presence of solutions in the LDS system.The Cell4A leak detection system is monitored on a continuous basis by use of a pressure transducer that feeds water level information to an electronic data collector.The pressure transducer is calibrated for fluid with a specific gravity of 1.0.The water levels are measured every hour and the information is stored for later retrieval.The water levels are measured to the nearest 0.10 inch.The data collector is currently programmed to store 7 days of water level information.The number of days ofstored data can be increased beyond 7 days if needed.The water level data is downloaded to a laptop computer on a weekly basis and incorporated into the Mill's environmental monitoring data base,and into the files for weekly inspection reports of the tailings cell leak detection systems If sufficient fluid is present in the leak detection system ofany cell,the fluid shall be pumped from the LDS,to the extent reasonably possible,and record the volume offluid recovered.Any fluid pumped from an LDA shall be returned to a disposal cell. If fluid is pumped from an LDS,the flow rate shall be calculated by dividing the recorded volume of fluid recovered by the elapsed time since fluid was last pumped or increases in the LDS fluid levels were recorded,whichever is the more recent.This calculation shall be documented as part of the weekly White Mesa Mill -Standard Operating Procedures Book II:Environmental Protection Manual,Section 3.1 inspection. Revision:Denison-8-2 Page 6 of46 Upon the initial pumping offluid from an LDS,a fluid sample shall be collected and analyzed in accordance with paragraph 11.3 C.of the Radioactive Materials License. For CeIl4A,under no circumstance shall fluid head in the leak detection system sump exceed a I-foot level above the lowest point in the lower flexible membrane liner.To determine the Maximum Allowable Daily LDS Flow Rates in the Cell 4A leak detection system,the total volume of all fluids pumped from the LDS on a weekly basis shall be recovered from the data collector,and that information will be used to calculate an average volume pumped per day.Under no circumstances shall the daily LDS flow volume exceed 24,160 gallons/day.The maximum daily LDS flow volume will be compared against the measured cell solution levels detailed on Table 1 in Appendix E,to determine the maximum daily allowable LDS flow volume for varying head conditions in Ce1l4A. b)Slimes Drain Water Level Monitoring (i)Cell 3 is an active tailings cell while Cell 2 is partially reclaimed with approximately 90%of the surface covered by platform fill.Each cell has a slimes drain system which aids in dewatering the slimes and sands placed in the cell; (ii)Cell 2 has a pump placed inside of the slimes drain access pipe at the bottom of the slimes drain.As taken from actual measurements,the bottom of the slimes drain is 38 feet below a water level measuring point at the centerline of the slimes drain access pipe,at the ground surface level.This means that the bottom of the slimes drain pool and the location of the pump are one foot above the lowest point of the FML in Cell 2,which,based on construction reports,is at a depth of 39 feet below the water level measuring point on the slimes drain access pipe for Cell 2; (iii)The slimes drain pump in Cell 2 is on a timed system,under which it pumps for 15 minutes each hour,thereby allowing the slimes wastewater to recharge for 45 minutes before being pumped again.Based on measurements taken in August 2006, the water level in the Cell 2 slimes drain recharges to a depth of about 28.50 feet before each pumping and is pumped to a depth of38 feet after each pumping,in each case measured below the water level measuring pointonthe slimes drain access pipe. The average wastewater head in the Cell 2 slimes drain is therefore about 5 feet.The depth to water of about 28.50 feet after recharge is below the phreatic surface of tailings Cell 2,which is at a depth of about 20 feet below the water level measuring point on the slimes drain access pipe.As a result,there is a continuous flow of wastewater from Cell 2 into the slimes drain collection system.Mill management White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 Revision:Denison-&;> Page 7 of46 considers that the average allowable wastewater head in the Cell 2 slimes drain resulting from pumping at these intervals is satisfactory and is as low as reasonably achievable.Based on past experience,cycling the pump more than 15 minutes every hour can result in more replacement costs for pumps and more resulting system downtime; (iv)The Cell 2 slimes drain pump is checked weekly to observe that it is operating and that the timer is set properly,which is noted on the Weekly Tailings Inspection Form. If at any time the pump is observed to be not working properly,it will be fixed or replaced within 15 days; (v)Depth to wastewater in the Cell 2 slimes drain access pipe shall be monitored and recorded weekly to determine maximum and minimum fluid head before and after a pumping cycle,respectively.All head measurements must be made from the same measuring point (the notch at the north side of the access pipe),and made to the nearest 0.01 foot.The results will be recorded as depth-in-pipe measurements on the Weekly Tailings Inspection Form; (vi)On a monthly basis,the slimes drain pump will be turned off and the wastewater in the slimes drain access pipe will be allowed to stabilize for at least 90 hours.Once the water level has stabilized (based on no change in water level for three (3) successive readings taken no less than one (1)hour apart)the water level of the wastewater will be measured and recorded as a depth-in-pipe measurement on the Monthly Inspection Data form,by measuring the depth to water below the water level measuring point on the slimes drain access pipe; (vii)No process liquids shall be allowed to be discharged into Cell 2; (viii)If at any time the most recent average annual head in the Cell 2 slimes drain is found to have increased above the average head for the previous calendar year,the Licensee will comply with the requirements ofPmtLG.3 ofthe GWDP,including the requirement to provide notification to the Executive Secretary orally within 24 hours followed by written notification; (ix)Because Cell 3 and Cell4A are currently active,no pumping from the Cell 3 or Cell 4A slimes drain is authorized.Prior to initiation oftailings dewatering operations for Cell 3 or Cell 4A,a similar procedure will be developed for ensuring that average head elevations in the Cell 3 and Cell4A slimes drains are kept as low as reasonably achievable,and that the Cell 3 and Cell4A slimes drains are inspected and the results reported in accordance with the requirements ofthe permit." c)Wind Movement ofTailings An evaluation of wind movement of tailings or dusting and control measures shall be taken if needed. d)Tailings Wastewater Pool and Beach Area Elevation Monitoring White Mesa Mill Standard Operating Procedures Book II:Environmental Protection Manual,Section 3.1 Revision:Denison-82 Page 8 of46 Solution elevation measurements in Cells 1 and 4A and Roberts Pond are to be taken by survey on a weekly basis,and the beach area in Ce1l4A with the maximum elevation is to be taken by survey on a monthly basis,as follows: (i)The survey will be performed by the Mill's Radiation Safety Officer or designee (the "Surveyor")with the assistance of another Mill worker (the "Assistant"); (ii)The survey will be performed using a survey instrument (the "Survey Instrument") accurate to 0.01 feet,such as a Sokkai No.B21,or equivalent,together with a survey rod (the "Survey Rod")having a visible scale in 0.01 foot increments; (iii)The reference Points (the "Reference Points")for Cells 1 and 4A,and Roberts Pond are known points established by professional survey.For Cell 1 and Roberts Pond,the Reference Point is a wooden stake with a metal disk on it located on the southeast corner of Cell 1.The elevation of the metal disk (the "Reference Point Elevation")for Cell 1 and Roberts Pond is at 5,623.14 feet above mean sea level ("FMSL").For Cell 4A,the Reference Point is a piece of metal rebar located on the south dike of Cell 3.The elevation at the top of this piece of rebar (the Reference Point Elevation for Cell 4A)is at 5,607.83 FMSL; (iv)The Surveyor will set up the Survey Instrument in a location where both the applicable Reference Point and pond or beach surface are visible.For Cell 1 and Roberts Pond,this is typically on the road on the Cell 1 south dike between Cell 1 and Roberts Pond,approximately 100 feet east of the Cell l/Roberts Pond Reference Point.For Cell 4A,this is typically on the road on the Cell 3 dike approximately 100 feet east of the Cell 4A Reference Point; (v)Once in location, the Surveyor will ensure that the Survey Instrument is level by centering the bubble in the level gauge on the Survey Instrument; (vi)The Assistant will place the Survey Rod vertically on the Reference Point (on the metal disk on the Cell l/Roberts Pond Reference Point and on the top of the rebar on the Cell 4A Reference Point.The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; (vii)The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod,and record the number (the "Reference Point Reading"),which represents the number of feet the Survey Instrument is reading above the reference Point; (viii)The Assistant will then move to a designated location where the Survey Rod can be placed on the surface of the main solution pond in Cell 1,Cell 4A or Roberts Pond,or the area ofthe beach in Cell 4A with the highest elevation,as the case may be.These designated locations,and the methods to be used by the Assistant to consistently use the same locations are as follows: A.Pond Surface Measurements White Mesa Mill -Standard Operating Procedures Book II:Envirorunental Protection Manual,Section 3.1 I.Ce1l4A Revision:Denison-&2 Page 9 of 46 The Assistant will walk down the slope in the northeast corner of Cell 4A and place the Survey Rod at the liquid level. II.Cell 1 A mark has been painted on the north side of the ramp going to the pump platform in Cell 1.The Assistant will place the Survey Rod against that mark and hold the rod vertically,with one end just touching the liquid surface;and III.Roberts Pond A mark has been painted on the railing of the pump stand in Roberts Pond.The Assistant will place the Survey Rod against that mark and hold the rod vertically,with one end just touching the liquid surface. Based on the foregoing methods,the approximate coordinate locations for the measuring points for Roberts Pond and the Cell 1 and 4A pond surface are: Northing Easting Roberts Pond 323,041 2,579,697 CellI 322,196 2,579,277 Ce1l4A 320,300 2,579,360 These coordinate locations may vary somewhat depending on solution elevations in the Pond and Cells; B.Ce1l4A Beach Elevation The Assistant will place the Survey Rod at the point on the beach area of Cell 4A that has the highest elevation.If it is not clear which area ofthe beach has the highest elevation,then multiple points on the beach area will be surveyed until the Surveyor is satisfied that the point on the Cell 4A beach area with the highest elevation has been surveyed.If it is clear that all points on the Cell 4A beach area are below 5,593 FMSL,then the Surveyor may rely on one survey point; (ix)The Assistant will hold the Survey Rod vertically with one end of the Survey Rod just touching the pond or beach surface.The Assistant will ensure that the Survey Rod is vertical by gently rocking the rod back and forth until the Surveyor has established a level reading; White Mesa Mill-Standard Operating Procedures Book II:Environmental ProtCClion Manual,Section 3.1 ~JI()l)lQ Revision:Denison-82 Page 10 of46 (x)The Surveyor will focus the cross hairs of the Survey Instrument on the scale on the Survey Rod,and record the number (the "Surface Reading"),which represents the number of feet the Survey Instrument is reading above the pond or beach surface level. The Surveyor will calculate the elevation of the pond or beach surface as FSML by adding the Reference Point Reading for the Cell or Roberts Pond,as the case may be,to the Reference Point Elevation for theCelioI'Roberts Pond and subtracting the Sutface Reading for the Cell or Roberts Pond,and will record the number accurate to 0.0 I feet. (')DecrJl/fflm;IUlliol1 Pads (i)New DecolltamillaliOll Pad The New Decontamination Pad is located in the southeast corner of the ore pad,ncar the Mill's scale house. A.In order to en~ure that the primary containment of the New Decontamination Pad water collection ~yMem ha~not been compromised.and to provide an inspection capability to detect leakage from the primary containment.vertical inspection portal~ have been installed between the primary and secondary containment~: B.These portal~will be visually ob~erved on a weckly basis as a mean.I, ofdetecting any leakage from the primary containmcnt into the void between the primary and secondary containment.The depth Lo water in each pOt1al will bc measured weekly,by physically mea~uring the depth to wHler with an electrical sounding tape/device.All measurements must be made from the same measuring point and be made to the nearest 0.0 I foot: C.Thet;e inspections will be recorded on the WeeklyTailings Inspection fonn: D.The WaleI'level shall not cxceed 0.10 foot above thecol1crete floor in any standpipe,at any time.Thi~will be detennined by subtracting the wcekly depth to watcr measurement from the diswnce from the measuring poim in the standpipe to the dry concrcte floor: E.Any observation of fluid between the primary and sccondary containments will be reported to the Radiation Safety Officer (RSO). White Mesa Mill-Standard Operaling Procedures Book II:Environmenlal Proleclion Manual,Seclion 3.1 ~J.lQ9.ill Revision:Denison-&2 Page 11 of46 F,In addition to inspection of the water levels in the standpipes.the New Decontamination Pad.including the concrete integrity of the exposed surfaces of the pad.will be inspected on a weekly basis. Observations will be made of the currenl condition of the New Decol1laminntion Pad.Any abnormalities relating to the pad and any damage to the concrete wash surface of the pad will be noted on the Weekly Tailings Inspection fonn.If there are any cracks greater than 1/8 inch separation (width).the RSO must be contacted.The RSO will have the responsibility to cease activities ond have the cracks repaired. (ijJ EAis/illg Decoll/WlIillatioll Pad The Existing Decontamination Pad is located between the northwcst comcrorthe Mill's maintenance shop and the ore feeding grizzly. A.The Existing Decontamination Pad will be inspected on a weekly basis.Observmions will be made of the current condition of the Existing Decontamination Pad.including the concrete integrity ofthe exposed surfaces of the pad.Any abnomlalitics relating to the pad and any damage or erach on the concrete wash surface of the pad will be noted on the Weekly Tailings Inspection rorm.If there are any cracks greater than 1/8 inch separalion (width).the RSO must be contacled.The RSO will have the responsibility to cease activities and have the cracks repaired. e-}f)Summary In addition,the weekly inspection should summarizeall activities concerning the tailings area for that particular week. Results of the weekly tailings inspection are recorded on the Weekly Tailings and DMTInspection fonn.An example ofthe Weekly Tailings and DMTInspeclion form is provided in Appendix A. 3.2.Weekly Inspection of Solution Levels in Roberts Pond On a weekly basis,solution elevations are taken on Roberts Pond,in accordance with the procedures set out in Section 3.1 d)above.The Weekly solution level in Roberts Pond is recorded on the Weekly Tailings and DMT Inspeclioll form.Based on historical observations,the FML at the Pond Surface Reading area for Roberts Pond,is approximately six inches above the lowest point on the White Mesa Mill -Standard Operating Procedures Book II:Environmental Protection Manual,Section 3.1 Revision:Denison-&.2 Page 12 of46 pond's FML.Ifthe pond solution elevation at the Pond Surface Reading area is at or below theFML for that area,the pond will be recorded as being dry. 3.3.Weekly Feedstock Storage Area Inspections Weekly feedstock storage area inspections will be performed by the Radiation Safety Department, confirm that: a)the bulk feedstock materials are stored and maintained within the defined area described in the GWDP,as indicated on the map attached hereto as Appendix D;and b)all alternate feedstock located outside the defined Feedstock Area are maintained within water tight containers. The results ofthis inspection will be recorded on the Ore Storage/Sample Plant Weekly Inspection Report,a copy of which is contained in Appendix A.Any variance in stored materials from this requirement or observed leaking alternate feedstock drums or other containers will be brought to the attention of Mill Management and rectified within 15 days. 4.MONTHLY TAILINGS INSPECTION Monthly tailings inspections will be performed by the Radiation Safety Officer or his designee from the Radiation Safety Department and recorded on the Monthly Inspection Data form,an example of which is contained inAppendix A.Monthly inspections are to be performed no sooner than 14 days since the last monthly tailings inspection and can be conducted concurrently with the quarterly tailings inspection when applicable.The following items are to be inspected: a)Tailings Slurry Pipeline When the Mill is operating,the slurry pipeline will be inspected at key locations to determine pipe wear.Pipe thickness will be measured using an ultrasonic device by either the radiation safety staffor other trained designees.The critical points of the pipe include bends,slope changes,valves,and junctions,which are critical to dike stability.These locations to be monitored will be determined by the Radiation Safety Officer or his designee from the Radiation Safety Department during the Mill run. b)Diversion Ditches Diversion ditches 1,2 and 3 shall be monitored monthly for sloughing,erosion, undesirable vegetation,and obstruction offlow.Diversion berm 2 should be checked for stability and signs of distress. White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 c)Sedimentation Pond Revision:Denison-&2 Page 13 of46 Activities around the Mill and facilities area sedimentationpond shall be summarized for the month. d)Overspray Dust Minimization The inspection shall include an evaluation ofoverspray minimization,if applicable. This entails ensuring that the overspray system is functioning properly.In the event that overspray is carried more than 50 feet from the cell,the overspray system should be immediately shut-off. White Mesa Mill -Standard Operating Procedures Book II:Environmental Protection Manual,Section 3.1 e)Remarks Revision:Denison-g2 Page 14 of46 A section is included on the Monthly Inspection Data form for remarks in which recommendations can be made or observations of concern can be documented. f)Summary ofDaily,Weekly and Quarterly Inspections The monthly inspection will also summarize the daily,weekly and,if applicable, quarterly tailings inspections for the specific month. In addition,settlement monitors are typically surveyed monthly and the results reported on the Monthly Inspection Data form. 5.QUARTERLY TAILINGS INSPECTION The quarterly tailings inspection is performed by the Radiation Safety Officer or his designee from the Radiation Safety Department,having the training specified in Section 2.4 above,once per calendar quarter.A quarterly inspection should be performed no sooner than 45 days since the previous quarterly inspection was performed. Each quarterly inspection shall include an Embankment Inspection,an Operations/Maintenance Review,a Construction Review and a Summary,as follows: a)Embankment Inspection The Embankment inspection involves a visual inspection ofthe crest,slope and toe of each dike for movement,seepage,severe erosion,subsidence,shrinkage cracks, and exposed liner. b)Operations/Maintenance Review The Operations/Maintenance Review consists of reviewing Operations and Maintenance activities pertaining to the tailings area on a quarterly basis. c)Construction Review The Construction Review consists of reviewing any construction changes or modifications made to the tailings area on a quarterly basis. White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 d)Summary Revision:Denison-&2 Page 15 of 46 The summary will include all major activities or observations noted around the tailings area on a quarterly basis. If any of these conditions are noted,the conditions and corrective measures taken should be documented in the Quarterly Inspection Data form.An example of the Quarterly Inspection Data form is provided in Appendix A. 6.ANNUAL EVALUATIONS The following annual evaluations shall be performed: 6.1.Annual Technical Evaluation An annual technical evaluation of the tailings management system is performed by a registered professional engineer (PE),who has experience and training in the area of geotechnical aspects of retention structures.The technical evaluation includes an on-site inspection of the tailings management system and a thorough review of all tailings records for the past year.The Technical Evaluation also includes a review and summary ofthe annual movement monitor survey (see Section 5.2 below). All tailings cells and corresponding dikes will be inspected for signs of erosion,subsidence, shrinkage,and seepage.The drainage ditches will be inspected to evaluate surface water control structures. In the event tailings capacity evaluations (as per SOP PBL-3)were performed for the receipt of alternate feed material during the year,the capacity evaluation forms and associated calculation sheets will be reviewed to ensure that the maximum tailings capacity estimate is accurate.The amount oftailings added to the system since the last evaluation will also be calculated to determine the estimated capacity at the time of the evaluation. Tailings inspection records will consist ofdaily,weekly,monthly,and quarterly tailings inspections. These inspection records will be evaluated to determine if any freeboard limits are being approached.Records will also be reviewed to summarize observations of potential concern.The evaluation also involves discussion with the Environmental and/or Radiation Technician and the Radiation Safety Officer regarding activities around the tailings area for the past year.During the annual inspection,photographs of the tailings area will be taken.The training ofindividuals will be reviewed as a part ofthe Annual Technical Evaluation. White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 Revision:Denison-&2 Page 16 of 46 The registered engineer will obtain copies of selected tailings inspections,along with the monthly and quarterly summaries of observations of concern and the corrective actions taken.These copies will then be included in the Annual Technical Evaluation Report. The Annual Technical Evaluation Report must be submitted by September 151 of every year to: Directing Dam Safety Engineer State ofUtah,Natural Resources 1636 West North Temple,Suite 220 Salt Lake City,Utah 84116-3156 6.2.Movement Monitors A movement monitor survey is to be conducted by a licensed surveyor annually during the second quarter ofeach year.The movement monitor survey consists ofsurveying monitors along dikes 3-S, 4A-W,and 4A-S to detect any possible settlement or movement of the dikes.The data generated from this survey is reviewed and incorporated into the Annual Technical Evaluation Report of the tailings management system. 6.3.Freeboard Limits The freeboard limits set out in this Section are intended to capture the Local 6-hour Probable Maximum Precipitation (PMP)event,which was determined in the January 10,1990 Drainage Report (the "Drainage Report")for the White Mesa site to be 10 inches. The flood volume from the PMP event over the Cell 1 pond area plus the adjacent drainage areas, was calculated in the Drainage Report to be 103 acre feet of water,with a wave run up factor of 0.90 feet. The flood volume from the PMP event over the Cell 2 and Cell 3 pond areas,plus the adjacent drainage areas was calculated in the Drainage Report to be 123.4 acre-feet of water. The flood volume from the PMP event over the Cell 4A area was calculated in the Drainage Report to be 36 acre-feet of water (40 acres,plus the adjacent drainage area of 3.25 acres,times the PMP of 10 inches),with a wave run up factor of0.77 feet. The total pool surface area in Cell 1 is 52.9 acres and in Cell4A is 40 acres.The top of the flexible membrane liner ("FML")for Cell 1 is 5,618.2 FMSL and for Cell4A is 5,598.5 FMSL. Based on the foregoing,the freeboard limits for the Mill's tailings cells will be set as follows: White Mesa Mill Standard Operating Procedures Book I I:Environmental Protection Manual,Section 3.I Revision:Denison-g2 Page 17 of 46 6.3.1. The freeboard limit for CellI will be set at 5,615.4 FMSL.This will allow CellI to capture all of the PMP volume associated with Cell 1.The total volume requirement for Cell 1 is 103 acre feet divided by 52.9 acres equals 1.95 feet,plus the wave run up factor of0.90 feet equals 2.85 feet.The freeboard limit is then 5,618.2 FMSL minus 2.85 feet equals 5,615.4 FMSL.Under Radioactive Materials License condition 10.3,this freeboard limit is set and is not recalculated annually. 6.3.2.Cell 2 The freeboard limit for Cell 2 is inapplicable,since Cell 2 is filled with solids.All of the PMP volume associated with Cell 2 will be attributed to Cell 4A (and/or any future tailings cells). 6.3.3.Cell 3 The freeboard limit for Cell 3 is inapplicable,since Cell 3 is close to being filled with solids,and all of the PMP flood volume associated with Cell 3 will be attributed to Cell 4A (and/or any future tailings cells). 6.3.4.Cell4A The freeboard limit for Cell4A will be set assuming that the total PMP volume for Cells 2,3 and 4A of 159.4 acre feet will be accommodated in Ce1l4A.The procedure for calculating the freeboard limit for Cell 4A is as follows: (a)When the Pool Suiface Area is 40 Acres When the pool surface area in Cell 4A is 40 acres (i.e.,when there are no beaches),the freeboard limit for Cell4A will be 5,593.7 FMSL,which is 4.76 feet below the FML (being the quotient of 159.4 acre feet divided by 40 acres,which equals 3.99 feet,plus the wave run up factor for Cell4A of 0.77 feet,rounded to the nearest one-tenth of a foot); (b)When the Maximum Elevation ofthe Beach Area is 5,593 FMSL or Less When the maximum elevation ofthe beach area in Cell4A is 5593 FMSL or less,then the freeboard limit will be 5,593.7 FMSL,which is the same as in (a)above.This allows for the situation where there may be beaches,but these beaches are at a lower elevation than the freeboard limit established in (a)above,and there is therefore ample freeboard above the beaches to hold the maximum PMP volume.The maximum elevation of the beach area will be determined by monthly surveys performed by Mill personnel in accordance with the Mill's DMT Plan. (c)When the Maximum Elevation ofthe Beach Area First Exceeds 5,593 FMSL When the maximum elevation of the beach area in Cell 4A first exceeds 5,593 FMSL,then the freeboard limit for the remainder ofthe ensuing year (period t=O)(until the next November 1)will be calculated when that elevation is first exceeded (the "Initial Calculation Date"),as follows: White Mesa Mill -Standard Operating Procedures Book II:Environmental Protection Manual,Section 3.1 Revision:Denison-&2 Page 18 of 46 i)The total number ofdry tons oftailings that have historically been deposited into Cell 4A prior to the Initial Calculation Date ("To")will be determined; ii)The expected number ofdry tons to be deposited into Cell4Afor the remainder ofthe ensuing year (up to the next November 1),based on production estimates for that period ("~o*"),will be determined; iii)~o*will be grossed up by a safety factor of 150%to allow for a potential underestimation of the number of tons that will be deposited in the cell during the remainder of the ensuing year.This grossed up number can be referred to as the "modeled tonnage"for the period; iv)The total design tailings solid storage capacity of Cell 4A will be accepted as 2,094,000 dry tons of tailings; v)The available remaining space in Cell4A for solids as at the Initial Calculation Date will be calculated as 2,094,000 dry tons minus To; vi)The reduction in the pool surface area for the remainder of the ensuing year will be assumed to be directly proportional to the reduction in the available space in Cell4A for solids.That is,the reduced pool surface area for period t=O ("RPAo"),after the reduction,will be calculated to be: (1 -(~o*x 1.5)/(2,094,000 -To»x 40 acres =RPAo vii)The required freeboard for Cell 4A for the remainder of the period t=O can be calculated in feet to be the wave run up factor for Cell 4A of 0.77 feet plus the quotient of 159.4 acre feet divided by the RPAo.The freeboard limit for Cell4A for the remainder of period t=O would then be the elevation of the FML for Cell 4A of 5598.5 FMSL less this required freeboard amount,rounded to the nearest one-tenth of a foot;and viii)The foregoing calculations will be performed at the Initial Calculation Date and the resulting freeboard limit will persist until the next November 1. An example of this calculation is set out in Appendix F. (d)Annual Freeboard Calculation When the Maximum Elevation ofthe BeachArea Exceeds 5,593 FMSL On November 1 of each year (the "Annual Calculation Date"),the reduction in pool area for the ensuing year (referred to as period t)will be calculated by: i)First,calculating the Adjusted Reduced Pool Area for the previous period (ARPAt_I) to reflect actual tonnages deposited in Cell 4A for the previous period (period t-1). The RPAt-I used for the previous period was based on expected tonnages for period t- 1,grossed up by a safety factor.The ARPAt-I is merely the RPA that would have been used for period t-1 had the actual tonnages for year t-1 been known at the outset ofperiod t-1 and had the RPA been calculated based on the actual tonnages for period t-1.This allows the freeboard calculations to be corrected each year to take into account actual tonnages deposited in the cell as of the date of the calculation.The ARPAt-Ican be calculated using the following formula: White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 (1-L1t-1 /(2,094,000 -Tt-I))X ARPAt_2 =ARPAt-1 Revision:Denison-&2 Page 19 of46 Where: •L1t-1 is the actual number of dry tons of tailings solids deposited in Cell 4A during period t-1 ; • Tt-I is the actual number of dry tons of tailings solids historically deposited in Ce1l4A prior to the beginning of period t-l;and •ARPAt-2 is the Adjusted Reduced Pool Area for period t-2.If period t-2 started at the Initial Calculation Date,then ARPAt-2 is 40 acres; ii)Once the ARPAt_1for the previous period (period t-l)has been calculated,the RPA for the subject period (period t)can be calculated as follows: (1 -(L1t*x 1.5)/(2,094,000 - Tt))x ARPAt_1 =RPAt Where: •L1t*is the expected number of dry tons oftailings to be deposited into Ce1l4A for the ensuing year (period t),based on production estimates for the year (as can be seen from the foregoing formula,this expected number is grossed up by a safety factor of 1.5); • Ttis the actual number of dry tons of tailings solids historically deposited in Ce1l4A prior to the beginning of period t;and •ARPAt_1is the Adjusted Reduced Pool Area for period t-l,which is the pool surface area for the previous period (period t-l)that should have applied during that period,had modeled tonnages (i.e.,expected tonnages grossed up by the 150%safety factor)equaled actual tonnages for the period; iii)The required freeboard for period t can be calculated in feet to be the wave run up factor for Cell 4A of 0.77 feet plus the quotient of 159.4 acre feet divided by the RPAt.The freeboard limit for Ce1l4A for period t would then be the elevation ofthe FMLfor Ce1l4A of5598.5 FMSL less this required freeboard amount,rounded to the nearest one-tenth of a foot;and iv)The foregoing calculations will be performed at the Annual Calculation Date for period t and the resulting freeboard limit will persist until the next Annual Calculation Date for period t+1. An example of this calculation is set out in Appendix F. (e)When a Spillway is Added to Ce1l4A that Allows Overflow Into a New Tailings Cell When a spillway is added between Ce1l4A and a new tailings cell (Ce1l4B),then,if an approved freeboard limit calculation method for the new cell is set to cover the entire PMP event for Cells 2,3, 4A and 4B,the freeboard limit for Ce1l4A will be inapplicable,except for approved provisions to prevent storm water runoff from overtopping dikes. While Mesa Mill-Slandard Operaling Procedures Book II:Environmental Proleclion Manual,Section 3.1 :SJ/Q9..!.Q Revision:Denison-&.2 Page 20 of46 6.3.5.Roberts Pond The freeboard limit for Roberts Pond is a liquid maximum elevation of5,624.0 feet above mean sea level,as specified in the GWDP. 6.4.Annual Leak Detection Fluid Samples In the event solution has been detected in a leak detection system,a sample will be collected on an annual basis.This sample will be analyzed according 10 the conditions set forth in License Condition 11.3.e.The results of the analysis will be reviewed to dClcnnine the origin of the solution. 6.5.Annual Inspection of the Decontamination Pad\ al New Decontamination Pad During the second quarter of each year,the New Decontamination Pad will be taken out ofservice and inspected to ensure the integrity of the wash pad's exposed concrete \urface.If any abnomlalities,are identified.i.e.cracks in the concrete with greater than 1/8 inch !\cparation (width) or any \ignificant deterioration or damage of the pad \urface.repairs will be made prior to resuming the use ofthe facility.All inspection findings and any rcpairs required .l.hall be documented on the Annual Decontamination Pad Il1.I.pection form.The in'ipeclion findings.any repairs required and repair~completed shall be summarized in the 2"d Quarter DMT Monitoring Repon due September I of each calendar year. bl Exi!'.ting Decontamination Pad During the second quarter of each year,thc Existing Decontamination Pad will be taken out of service and inspected to ensure the integrity of the steel tank.If any abnonnalities are identified. repairs will be made prior to resuming the use of(he facility.All inspection findings and any repairs required shall be documented on the Annual Decontamination Pad Inspection fonn.The inspeclion findings.any repaifll re«(Hired and repairs completed ~hall be summarized in the 2nd Quarter DMT Monitorin2.Repon due September I ofeach calendar year. 7.OTHER INSPECTIONS All daily,weekly,monthly,quarterly and annual inspections and evaluations should be performed as specified in Sections 2,3,4,5 and 6 above.However,additional inspections should be conducted after any significant storm or significant natural or man-made event occurs. 8.REPORTING REQUIREMENTS White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 Revision:Denison-&2 Page 21 of46 In addition to the Daily Inspection Data,Weekly Tailings Inspection,Monthly Inspection Data and Quarterly Inspection Data forms included as Appendix A and described in Sections 2,3,4 and 5 respectively,and the Operating Foreman's Daily Inspection and Weekly Mill Inspection forms described in Sections 2 and 3,respectively,the following additional reports shall also be prepared: 8.1.Monthly Tailings Reports Monthly tailings reports are prepared every month and summarize the previous month's activities around the tailings area.If not prepared by the Radiation Safety Officer,the report shall be submitted to the Radiation Safety Officer for review.The Mill Manager will review the report as well before the report is filed in the Mill Central File.The report will contain a summary of observations of concern noted on the daily and weekly tailings inspections.Corrective measures taken during the month will be documented along with the observations where appropriate.All daily and weekly tailings inspection forms will be attached to the report.A monthly inspection form will also be attached.Quarterly inspection forms will accompany the report when applicable.The report will be signed and dated by the preparer in addition to the Radiation Safety Officer and the Mill Manager. White Mesa Mill-Standard Operating Procedures Book II:Environmental Protection Manual,Section 3.1 8.2.DMT Reports ~JlQ9.!.Q Revision:Denison-32 Page 22 of46 QUaJ1erly rcp0l1s of DMT monitoring activities,which will include the following information.will be provided to the Executive Secretary on the schedule provided in Table 5 of the GWDP: al On a quarterly basis,all required information required by Pan I.F.2 ofthe GWDP relating to the inspections described in Section 3.1(b)(Slimes Drain Water Level Monitoring),3.I(d)(Tailings Wastewater Pool and Beach Area Elevation Monitoring),3.2 (Weekly Inspection ofSolution Levels in Roberts Pond)and 3.3 (Weekly Feedstock Storage Area lnspections)~ bl On a guuI1erly basis.a sumlllary of the daily water level (depth)inspections for the quarter for the presence of Ollie!in all three vertical inspection (l0l1als for each of the three chambers in the concrete ~elliing lank system for the New Decontamination Pad.which will include a table indicating the water level measurements in each portal during the quarter: c)With respect to the annual inspection ofthe New Decontamination Pad described in Section 6.5(a),the inspection findings.any repairs required,and repairs completed !-hall be summarized in the 2nd Quarter report.due September 1 of each calendar year; eI)With respect to the annual inspection of the Existing Decontamination Pad described in Section 6.5(b),the inspection findings.any repair!-.required,and repairs completed shall bc summarized in the 2nd OUaJ1er report,due September I of each calendar year:and e)will ee f,lFeviEleElto lJle exeeutive SeereHlry OR the sehec:ll:lle f,lro¥ic:lec:l in Table 5 of tfle GWDP.An annual summaryand graph for each calendar year ofthe depth to wastewater in the Cell 2 slimes drain must be included in Lhe fourth quarter report.After the first year,and beginning in 2008,quarterly reports shall include both the current year monthly values and a graphic comparison to the previous year. White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 APPENDIX A FORMS Revision:Denison-82 Page 23 of 46 White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 Revision:Denison-&2 Page 24 of46 APPENDIX A (CONT.) DAILY INSPECTION DATA Any Item not "OK"must be documented.A check mark =OK,X =Action Required Inspector:_ Date;._ Accompanied by:_ Time:,_ I.TAILINGS SLURRY TRANSPORT SYSTEM I Insoection Items Conditions of Potential Concern CellI Cell 2 Cell 3 Ce1l4A Slurry Pipeline Leaks,Damage,Blockage,Sharp Bends Pipeline Joints Leaks,Loose Connections Pipeline Supports Damage,Loss of Support Valves Leaks,Blocked,Closed Point(s)of Discharge Improper Location or Orientation II.OPERATIONAL SYSTEMS I Insoection Items Conditions of Potential Concern CellI Cell 2 Cell 3 Ce1l4A Water Level Greater Than Operating Level,Large Change Since Previous Inspection Beach Cracks,Severe Erosion,Subsidence Liner and Cover Erosion ofcover,Exposure ofLiner White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 Revision:Denison-,\?2 Page 25 of 46 III.DIKES AND EMBANKMENTS I Inspection Items Conditions of Potential Concern Dike Dike 1-Dike 2 Dike 3 Dike 4A-Dike 4A- I-I lA S W Slopes Sloughs or Sliding Cracks,Bulges,Subsidence, Severe Erosion,Moist Areas,Areas of Seepage Outbreak Crest Cracks,Subsidence,Severe Erosion IV.FLOW RATES I Slurrv Line(s)Pond Return S-X Tails Sprav Svstem GPM V.PHYSICAL INSPECTION OF SLURRY LINES(S) Walked to Discharge Point Observed Entire Discharge Line ______yes ______yes ______No _____~No VI.DUST CONTROL Cell 2 Cell 3 Cell 4A Dusting Wind Movement of Tailings Precipitation:inches liquid General Meteorological conditions: White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 Revision:Denison-&2 Page 26 of 46 VII.DAILY LEAK DETECTION CHECK I CellI Cell 2 Cell 3 Ce1l4A Leak Detection System Checked Checked Checked Checked Checked Wet Dry Wet Dry Wet Dry Wet Dry Initial level Initial level Initial level Initial level Final level Final level Final level Final level Gal.pumped Gal.pumped Gal.pumped Gal.pumped VIII OBSERVATIONS OF POTENTIAL CONCERN Action Required White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 [MAP OF TAILINGS AREA] Revision:Denison-.g2 Page 27 of46 White Mesa Mill Standard Operating Procedures Book II:Environmental Protection Manual,Section 3.1 APPENDIX A (CONT) Revision:Denison-&.2 Page 28 of 46 __5564__ __5612.34_ Date:_ 1.Pond and Beach elevations (msl,ft) DENISON MINES (USA)CORP. WEEKLY TAILINGS INSPECTION Inspectors:_ Cell 1:(a)Pond Solution Elevation (b)FML Bottom Elevation 5597 _ (c)Depth of Water above FML «a)-(b))_ Cell4A:(a)Pond Solution Elevation (b)FML Bottom Elevation (c)Depth ofWater above FML «a)-(b))_ (d)Elevation of Beach Area with Highest elevation (monthly) Roberts Pond:(a)Pond Solution Elevation (b)FML Bottom Elevation (c)Depth of Water above FML «a)-(b))_ 2.Slimes Drain Liquid Levels Cell 2 Pump functioning properly _ Pump Timer set at 15min on 45 min off _ _______Depth to Liquid pre-pump _______Depth to Liquid Post-pump (all measurements are depth-in-pipe) Pre-pump head is 38'-Depth to Liquid Pre-pump = Post-pump head is 38'-Depth to Liquid Post- pump=_ White Mesa Mill -Standard Operating Procedures Book II:Environmental Protection Manual.Section 3.1 3.Leak Detection Systems ~1!09l.QRevision:Denison-8,2 Page 29 of46 Observation: Cell I Cell 2 Cell 3 Cell4A Is LDS wet or drv?wet d~wet dry wet dry wet dry If wet,Record FIIO Ft to Flto Ft to Hnuid lcvcl:Linuid Liouid Linuid Linuid * I If sufficient fluid is Volulllc Volumc Volume Volume present.record Flow Rate Flow Ratc Flow Rate Flow Rate volume of fluid pumped and flow rate: I Was fluid sample -yes__no -yes__no -yes__no -yes__no collectcd? Observation: New Deeon Pad,New Pecan Pad.New Decon Pad Ponal I Ponal2 Portal 3 Is LDS (Portal)drywetdrywet wet dry wet or d"'? Ifwct.Record Ft to FI to Ft 10 ii';uid level:Lie uicl Lie uid liQuid Ifwet.Report to RSO 4.Tailings Area Inspection (Note dispersal of blowing tailings): 5.Control Methods Implememed::_ 6.Remarks::_ 7.Contaminated Waste Dump: White Mesa Mill -Standard Operating Procedures Book II:Environmental Protection Manual,Section 3.1 ~lIQ9lQ Revision:Denison-&,2 Page 30 or46 Decontamination Pad In~pections Concrete Inhih'Concrete IntcfJritv New Decon Pad Existinn Decon Pad Cheded Checked Are there any crack!';on Ihe Arc there any cracks on the wash pad surface greater wa~h pad surface greater than 1/8 inch of than 1/8 inch of !';cparation?Yes No separation?Yes No Contact the RSO if a Contact the RSO If a problem has been problem has been observed.oho;;clYed. Remark~(including a deSCription ofany abnom13htlcs relating to the New Decon Pad or Exi~ting Ocean Padl •Docs Level exceed 12 inches above the lowest point on the bOllom flexible membrane liner (elevation 5556.14 amsl)?no __yes IrCe1l4A leak detection system level exceeds 12 inches above the lowest point ol1lhe bottom flexible membrane liner (elevation 5556.14 amsl),notify supervisor or Mill manager immediately. White Mesa Mill Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 APPENDIX A (CONT.) Revision:Denison-~'<;l Page 31 of46 MONTHLY INSPECTION DATA Inspector:. Date:_ 1.Slurry Pipeline: Pipe Thickness:(To be measured only during periods when the Mill is operating) 2.Diversion Ditches and Diversion Berm: Observation: Diversion Ditch 1 Diversion Ditch 2 Diversion Ditch 3 Diversion Berm 2 Diversion Ditches: Sloughing Erosion Undesirable Vegetation Obstruction ofFlow Diversion Berm: Stability Issues Signs of Distress __yes__no __yes__no __yes__no ----yes__n0 __yes__no __yes__no __yes__no __yes__no __yes__no __yes__no __yes__no __yes__no __yes__no __yes__no Comments:_ 3.Summary of Activities Around Sedimentation Pond:_ White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 4.Overspray Dust Minimization: Revision:Denison-g2 Page 32 of 46 Overspray system functioning properly:___yes no Overspray carried more than 50 feet from the cell:__yes no If "yes",was system immediately shut off?__yes__no Comments:_ 5.Remarks:_ 6.Settlement Monitors Cell 2 WI: Cell 2 W2: Cell 2 W3: Cell 2 W4: Cell 2W7-C:_ Cell 2 W7N:_ Cell 2 W6C:_ Cell 4A-Toe:_ Cell 3-2C:_ Ce1l2W3-S: CeIl2E1-N:_ Ce1l2E1-1S:_ CeIl2El-2S:_ Cell 2 East: Cell 2 W7S:_ Cell 2 W6S:_ Cell 2 W4S:_ Cell 3-2S:_ CeIl3-1N:_ Ce1l3-1C:_ Cell 3-1S:_ Cell 3-2N:_ Cell 2W5-N:_ Cell 2 W6N: Cell 2 W4N: Cell 2 W5C: 7.Summary of Daily,Weekly and Quarterly Inspections:_ 8.Monthly Slimes Drain Static Head Measurement for Cell 2 (Depth-in-Pipe Water Level Reading): White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 APPENDIX A (CONT.) Revision:Denison-&<t Page 33 of 46 WHITE MESA MILL TAILINGS MANAGEMENT SYSTEM QUARTERLY INSPECTION DATA Inspector:_ Date:_ 1.Embankment Inspection:_ 2.OperationslMaintenance Review: 3.Construction Activites:_ 4.Summary:_ White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 APPENDIX A (CONT.) Revision:Denison-&2 Page 34 of 46 ORE STORAGE/SAMPLE PLANT WEEKLY INSPECTION REPORT Week of through Date of Inspection:_ Inspector:. Weather conditions for the week: Blowing dust conditions for the week: Corrective actions needed or taken for the week: Are all bulk feedstock materials stored in the area indicated on the attached diagram: yes:no:_ comments:_ Are all alternate feedstock materials located outside the area indicated on the attached diagram maintained within water-tight containers: yes:no:_ comments (e.g.,conditions of containers):_ Conditions of storage areas for materials: Other comments: White Mesa Mill-Standard Operating Procedures Book II:Environmental Protection Manual,Section 3.1 ~J/Q9.!.Q Revision:Denison-8,2 Page 35 of46 APPENDIX A CCONT.) A VAL DECONTAMI ATION PAD lNSPECTIO Date of Inspection: Inspector: New Decontamination Pad: Are there lIIW cmcks on the wash pad !>urface grcatcr than 1/8 inch of SCplll<ll;on?Yes No Is there any significant deteriomtion or damage ofthe pad !>urface? Findings: Repair War!..Required. Existing Decontamination Pad: Yes No Were there any observed problems with the S1eeltank? Findings: Repair Work Required: Yes No White Mesa Mill -Standard Operating Procedures Book II:Environmental Protection Manual,Section 3.1 APPENDIXB Revision:Denison-82 Page 36 of46 TAILINGS INSPECTOR TRAINING This document provides the training necessary for qualifying management-designated individuals for conducting daily tailings inspections.Training information is presented by the Radiation Safety Officer or designee from the Environmental Department.Daily tailings inspections are conducted in accordance with the White Mesa Mill Tailings Management System and Discharge Minimization Technology (DMT)Monitoring Plan.The Radiation Safety Officer or designee from the Radiation Safety Department is responsible for performing monthly and quarterly tailings inspections.Tailings inspection forms will be included in the monthly tailings inspection reports,which summarize the conditions,activities,and areas of concern regarding the tailings areas. Notifications: The inspector is required to record whether all inspection items are normal (satisfactory,requiring no action)or that conditions ofpotential concern exist (requiring action).A "check"mark indicates no action required.If conditions ofpotential concern exist the inspector should mark an "X"in the area the condition pertains to,note the condition,and specify the corrective action to be taken.If an observable concern is made,it should be noted on the tailings report until the corrective action is taken and the concern is remedied.The dates ofall corrective actions should be noted on the reports as well. Any major catastrophic events or conditions pertaining to the tailings area should be reported immediatelyto the Mill Manager or the Radiation Safety Officer,one ofwhom will notify Corporate Management.Ifdam failure occurs,notify your supervisor and the Mill Manager immediately.The Mill Manager will then notify Corporate Management,MSHA (303-231-5465),and the State of Utah,Division of Dam Safety (801-538-7200). Inspections: All areas of the tailings disposal system are routinely patrolled and visible observations are to be noted on a daily tailings inspection form.Refer to Appendix A for an example of the daily tailings inspection form.The inspection form consists of three pages and is summarized as follows: 1.Tailings Slurry Transport System: The slurry pipeline is to be inspected for leaks,damage,and sharp bends.The pipelinejoints are to be monitored for leaks,and loose connections.The pipeline supports are to be White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 Revision:Denison-Wi Page 37 of46 inspected for damage and loss of support.Valves are also to be inspected particularly for leaks,blocked valves,and closed valves.Points of discharge need to be inspected for improper location and orientation. 2.Operational Systems: Operating systems including water levels,beach liners,and covered areas are items to be inspected and noted on the daily inspection forms.Sudden changes in water levels previously observed or water levels exceeding the operating level of a pond are potential areas ofconcern and should be noted.Beach areas that are observed as having cracks,severe erosion or cavities are also items that require investigation and notation on daily forms. Exposed liner or absence of cover from erosion are potential items ofconcern for ponds and covered areas.These should also be noted on the daily inspection form. Cells 1,3 and 4A solution levels are to be monitored closely for conditions nearing maximum operating level and for large changes in the water level since the last inspection. All pumping activities affecting the water level will be documented.In Cells 1 and 3,the PVC liner needs to be monitored closely for exposed liner,especially after storm events.It is important to cover exposed liner immediately as exposure to sunlight will cause degradation of the PVC liner.Small areas ofexposed liner should be covered byhand.Large sections of exposed liner will require the use of heavy equipment These conditions are considered serious and require immediate action.After these conditions have been noted to the Radiation Safety Officer,a work order will be written by the Radiation Safety Officer and turned into the Maintenance Department.All such repairs should be noted in the report and should contain the start and finish date of the repairs. 3.Dikes and Embankments: Inspection items include the slopes and the crests of each dike.For slopes,areas ofconcern are sloughs or sliding cracks,bulges,subsidence,severe erosion,moist areas,and areas of seepage outbreak.For crests,areas of concern are cracks,subsidence,and severe erosion. When any of these conditions are noted,an "X"mark should be placed in the section marked for that dike. In addition,the dikes,in particular dikes 3,4A-S and 4A-W,should be inspected closely for mice holes and more importantly for prairie dog holes,as the prairie dogs are likely to burrow in deep,possibly to the liner.If any of these conditions exist,the inspection report should be marked accordingly. White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 4.Flow Rates: ~,.'1·(}7 I \J Revision:Denison-&2 Page 38 of46 Presence ofall flows in and out of the cells should be noted.Flow rates are to be estimated in gallons per minute (GPM).Rates need to be determined for slurry lines,pond return,SX- tails,and the spray system.During non-operational modes,the flow rate column should be marked as "0".The same holds true when the spray system is not utilized. 5.Physical Inspection ofSlurry Line(s): A physical inspection of all slurry lines has to be made every 4 hours during operation of the mill.Ifpossible,the inspection should include observation of the entire discharge line and discharge spill point into the cell.If "fill to elevation"flags are in place,the tailings and build-up is to be monitored and controlled so as to not cover the flags. 6.Dust Control: Dusting and wind movement of tailings should be noted for Cells 2,3,and 4A.Other observations to be noted include a brief description of present weather conditions,and a record of any precipitation received.Any dusting or wind movement oftailings should be documented.In addition,an estimate should be made for wind speed at the time of the observed dusting or wind movement of tailings. The Radiation Safety Department measures precipitation on a daily basis.Daily measurements should be made as near to 8:00 a.m.as possible every day.Weekend measurements will be taken by the Shifter as close to 8:00 a.m.as possible. All snow or ice should be melted before a reading is taken. 7.Observations of Potential Concern: All observations ofconcern during the inspection should be noted in this section.Corrective action should follow each area of concern noted.All work orders issued,contacts,or notifications made should be noted in this section as well.It is important to document all these items in order to assure that the tailings management system records are complete and accurate. 8.Map ofTailings Cells: The last section of the inspection involves drawing,as accurately as possible,the following items where applicable. 1.Cover area 2.Beach/tailing sands area White Mesa Mill -Standard Operating Procedures Book II:Environmental Protection Manual,Section 3.1 Revision:Denison-&2 Page 39 of46 3.Solution as it exists 4.Pump lines 5.Activities around tailings cell (i.e.hauling trash to the dump,liner repairs,etc.) 6.Slurry discharge when operating 7.Over spray system when operating 9.Safety Rules: All safety rules applicable to the mill are applicable when in the tailings area.These rules meet the required MSHA regulations for the tailings area.Please pay particular notice to the following rules: 1.The posted speed limit for the tailings area is 15 mph and should not be exceeded. 2.No food or drink is permitted in the area. 3.All personnel entering the tailings area must have access to a two-way radio. 4.Horseplay is not permitted at any time. 5.Only those specifically authorized may operate motor vehicles in the restricted area. 6.When road conditions are muddy or slick,a four-wheel drive vehicle is required in the area. 7.Any work performed in which there is a danger of falling or slipping in the cell will require the use of a safety belt or harness with attended life line and an approved life jacket.A portable eyewash must be present on site as well. 8.Anytime the boat is used to perform any work;an approved life jacket and goggles must be worn at all times.There must also be an approved safety watch with a two-way hand- held radio on shore.A portable eyewash must be present on site as well. 10.Preservation of Wildlife: Every effort should be made to prevent wildlife and domesticated animals from entering the tailings area.All wildlife observed should be reported on the Wildlife Report Worksheet during each shift.WaterfowIseen near the tailings cells should be discouraged from landing by the use of noisemakers. 11.Certification: Following the review of this document and on-site instruction on the tailings system inspection program,designated individuals will be certified to perform daily tailings inspections.The Radiation Safety Officer authorizes certification.Refer to the Certification Form,Appendix C.This form should be signed and dated only after a thorough review ofthe tailings information previously presented.The form will then be signed by the Radiation Safety Officer and filed. White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 APPENDIXC CERTIFICATION FORM Date:_ Name:_ Revision:Denison-g2 Page 40 of46 I have read the document titled "Tailings Management System,White Mesa Mill Tailings Inspector Training"and have received on-site instruction at the tailings system.This instruction included documentation of daily tailings inspections,analysis of potential problems (dike failures,unusual flows),notification procedures and safety. Signature I certify that the above-named person is qualified to perform the daily inspection of the tailings system at the White Mesa Mill. Radiation Safety Personnel!Tailings System Supervisor White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 '7.'IV7I\I Revision:Denison-82 Page 41 of46 APPENDIXD FEEDSTOCK STORAGE AREA White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 APPENDIXE TABLES Revision:Denison-&2 Page 42 of46 White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 Table 1 Revision:Denison-&2 Page 43 of46 Calculated Action leakage Rates for Various head Conditions Cell 4A White mesa Mill Blanding,Utah Head above Liner System (feet)Calculated Action leakage Rate (gallons /acre /day) 5 222.04 10 314.01 15 384.58 20 444.08 25 496.50 30 543.88 35 587.46 37 604.01 White Mesa Mill -Standard Operating Procedures Book II:Environmental Protection Manual,Section 3.1 APPENDIXF Example ofFreeboard Calculations For Cell4A Assumptions and Factors: Revision:Denison-g2 Page 44 of46 o Total PMP volume to be stored in Cell 4A -159.4 acre feet o Wave runup factor for Cell4A -0.77 feet o Total capacity of Cell 4A -2,094,000 dry tons o Elevation of FML of Cell 4A -5,598.5 FMSL o Maximum pool surface area of Cell 4A -40 acres o Total tailings solids deposited into Cell 4A at time beach area first exceeds 5,593 FMSL -1,000,000 dry tons* o Date beach area first exceeds 5,593,FMSL -March 1,2009* o Expected and actual production is as set forth in the following table: Time Period Expected Expected Actual Tailings Tailings Solids Tailings Solids Disposition into Solids Disposition into Cell 4A Dispositio Cell 4A Determined at n into Cell determined at the beginning of 4A at the end of the the period (dry beginning period (dry tons)*of the tons)* period, multiplied by 150% Safety Factor (dry tons) March 1,2009 150,000 225,000 225,000 to November 1, 2009 November 1,300,000 450,000 275,000 2009 to November 1, 2010 November 1,200,000 300,000 250,000 2010 to November 1, 2011 White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 Revision:Denison-&2 Page 45 of 46 *These expected and actual tailings and production numbers and dates are fictional and have been assumed for illustrative purposes only. Based on these assumptions and factors,the freeboard limits for Cell4A would be calculated as follows: 1.Prior to March 1,2009 Prior to March 1,2009,the maximum elevation of the beach area in Cell 4 is less than or equal to 5,593 FMSL,therefore the freeboard limit is set at 5,593.7 FMSL. 2.March 1,2009 to November 1,2009 The pool surface area would be reduced to the following amount (1 -225,000/(2,094,000 -1,000,000))x 40 acres =31.77 acres Based on this reduced pool area,the amount offreeboard would be 159.4 acre feet divided by 31.77 acres equals 5.02 feet.When the wave run up factor for Cell 4A of0.77 feet is added to this,the total freeboard required is 5.79 feet.This means that the freeboard limit for Cell4A would be reduced from 5593.7 FMSL to 5592.7 FMSL (5598.5 FMSL minus 5.79 feet,rounded to the nearest one- tenth of a foot).This calculation would be performed at March 1,2009,and this freeboard limit would persist until November 1,2009. 3.November 1,2009 to November 1,2010 The pool surface area would be reduced to the following amount: First,recalculate the pool surface area that should have applied during the previous period, had modeled tonnages (i.e.,expected tonnages grossed up by the 150%safety factor)equaled actual tonnages for the period.Since the actual tonnage of225,000 dry tons was the same as the modeled tonnage of 225,000 dry tons,the recalculated pool surface area is the same as the modeled pool surface area for the previous period,which is 31.77 acres. Then,calculate the modeled pool surface area to be used for the period: (1-450,000/(2,094,000 -1,000,000 -225,000))x 31.77 acres =15.32 acres Based on this reduced pool area,the amount offreeboard would be 159.4 acre feet divided by 15.32 acres equals 10.40 feet.When the wave run up factor for Cell4A of0.77 feet is added to this,the total freeboard required is 11.17 feet.This means that the freeboard limit for Cell 4A would be reduced from 5592.7 FMSL to 5587.3 FMSL(5598.5 FMSLminus 11.17 feet, rounded to the nearest one-tenth of a foot).This calculation would be performed at November 1,2009,and this freeboard limit would persist until November 1,2010. White Mesa Mill -Standard Operating Procedures Book 11:Environmental Protection Manual,Section 3.1 4.November 1,2010 to November 1,2011 Revision:Denison-&2 Page 46 of 46 The pool surface area would be reduced to the following amount: First,recalculate the pool surface area that should have applied during the previous period, had modeled tonnages (i.e.,expected tonnages grossed up by the 150%safety factor)equaled actual tonnages for the period.Since modeled tonnages exceeded actual tonnages,the pool area was reduced too much during the previous period,and must be adjusted.The recalculated pool area for the previous period is: (1-275,000/(2,094,000 -1,000,000 -225,000)x 31.77 acres =21.72 acres. This recalculated pool surface area will be used as the starting point for the freeboard calculation to be performed at November 1,2010. Then,calculate the modeled pool surface area to be used for the period: (1 -300,000/(2,094,000 -1,000,000 -225,000 -275,000))x 21.72 acres = 10.75 acres Based on this reduced pool area,the amount offreeboard would be 159.4 acre feet divided by 10.75 acres equals 14.83 feet.When the wave run up factor for Cell4A of 0.77 feet is added to this,the total freeboard required is 15.60 feet.This means that the freeboard limit for Cell 4A would be reduced from 5587.3 FMSLto 5582.9 FMSL(5598.5 FMSL minus 15.60 feet, rounded to the nearest one-tenth of a foot).This calculation would be performed at November 1,2010,and this freeboard limit would persist until November 1,2011. Attachment B While Mesa Mill -Slandard Operating Procedures Book #19-Groundwater Discharge Permil Plans and Procedures Dale:8J/G8lQ Revision:OUSA- 1> Page 1of 14 WHITE MESA URANIUM MILL CONTINGENCY PLAN As Refluired UndeFConremplated by Part ~I.G.4(d) of State of Utah Groundwater Discharge Permit No.UGW370004 Prepared by: Denison Mines (USA)Corp. 1050 17~Street,Suite 950 Denver CO 80265 AuguSI 8March 12,200810 While Mesa Mill -Standard Operating Procedures Book #19 -Groundwater Discharge Permit Plans and Procedures TABLE OF CONTENTS I.INTRODUCfION 2.PURPOSE 3.GROUNDWATER CONTAMINATION 3.1.Notification 3.2.COnlinuation of Accelerated Monitoring 3.3.Submission of Plan and Timetable 3.4.Groundwater Remediation Plan Date:8:Yij8l.Q Revision:DUSA->. Page 2 of 14 3 3 4 4 4 5 4.MILL DISCHARGE VIOLATIONS -INCLUDING UNAUTHORIZED DISCHARGE OR RELEASE OF PROHIBITED CONTAMINANTS TO THE TAILING CELLS 4.1.Notifications 4.2.Field Activities 4.3.Request for Approvals and/or Waivers 5.DMT VIOLATIONS 5.1.Tailings Cell Wastewater Pool Elevation Above the Maximum Elevations 5.2.Excess Head in Tailings Cells 2 and 3 Slimes Drain Systems 5.3.Excess Cell4A Leak Detection Fluid Head or Daily Leak Rate 5.4.Excess New Decontamination Pad Leak Detection Fluid Head ~5.5.Excess Elevation For Tailings Solids ~5.6.Roberts Pond Wastewater Elevation ~5.7.Feedstock Storage Area ~5.8.Mill Site Chemical Reagent Storage ~5.9.Failure to Construct as per Approval ~5.1O.Failure to Comply with Stormwater Management and Spill Control Requirements 5 6 6 6 7 7 8 9 2 9l.Q 119 119 11+ lJ.~ lJ.~ White Mesa Mill -Standard Operating Procedures Book #19-Grouoowater Discharge Permit Plans and Procedures Date:&:YG8lQ Revision:DUSA- +2. Page 3 of 14 WIDTE MESA URANIUM MILL CONTINGENCY PLAN State of Utah Groundwater Discharge Permit No.UGW370004 1.INTRODUCTION The State of Utah has granted Ground Water Discharge Permit No.UGW370004 (the "GWDP")for Denison Mines (USA)Corp.'s ("Denison's")White Mesa Uranium Mill (the "Mill").The GWDP specifies the construction,operation,and monitoring requirements for all facilities at the Mill that have a potential to discharge pollutants directly or indirectly into groundwater. 2.PURPOSE This Contingency Plan (the "Plan")provides a detailed list of actions Denison will take to regain compliance with GWDP limits and Discharge Minimization Technology ("DMT') requirements defined in Parts LC.-&RtI J.D.and 1.1-1.4 of the GWDP.The timely execution of contingency and corrective actions outlined in this Plan will provide Denison with the basis to exercise the Affirmative Action Defense provision in Part I.G.3.c)of the GWDP and thereby avoid noncompliance status and potential enforcement actionI, The contingency actions required to regain compliance with GWDP limits and DMT requirements defined in Parts I.C.-&f*I J.D,and 1.1-1.4 of the GWDP are described below. 3.GROUNDWATER CONTAMINATION Since there arc many different possible scenarios that could potentially give rise to groundwater contamination,and since the development and implementation of a remediation program will normally be specific to each particular scenario,this Plan does not outline a definitive remediation program.Rather,this Plan describes the steps that will be followed by Denison in the event Denison is found to be out of compliance with respect to any constituent in any monitoring well,pursuant to Part I.G.2 of the GWDP. When the concentration of any parameter in a compliance monitoring well is out of compliance,Denison will,subject to specific requirements of the Executive Secretary as 1 Part l.G.3.c)of lhe GWDP provides that,in the event a compliance action is initiated against Denison for violation ofpermit conditions relating to best available technology or DMT.Denison may affirmatively defend against that action by demonstrating that it has made appropriate notifications.that the failure was not intentional or caused by Denison's negligence,thaI Denison has laken adequate measures to meet permit conditions in a limely manner or has submiued an adequate plan and schedule for meeting permit conditions,and that the provisions ofUCA 19-5-107 have nOI been violated. White Mesa Mill -Standard Operating Procedures Book #19 -Groundwater Discharge Permit Plans and Procedures Date:Revision:DUSA- Page 4 of 14 set forth in any notice,order,remediation plan or the equivalent,implement the following process: 3.1.Notification Denison will notify the Executive Secretary of the out of compliance status within 24 hours after detection of that status followed by a written notice within 5 days after detection,as required under Part LOA.a)of the OWDP. 3.2.Continuation of Accelerated Monitoring Denison will continue accelerated sampling for the parameter in that compliance monitoring well pursuant to Part 1.0.1 of the OWDP,unless the Executive Secretary determines that other periodic sampling is appropriate,until the facility is brought into compliance,as required under Part LO.4.b)of the OWDP. If the accelerated monitoring demonstrates that the Mill is no longer out of compliance with respect to a parameter in a well,then,with the written approval of the Executive Secretary,Denison will cease accelerated monitoring for the parameter,and no further steps will be followed by Denison with respect to such parameter. 3.3.Submission of Plan and Timetable If the accelerated monitoring confirms that the Mill is out of compliance with respect to a parameter in a well,then,within 30 days of such confirmation,Denison will prepare and submit to the Executive Secretary a plan and a time schedule for assessment of the sources,extent and potential dispersion of the contamination,and an evaluation of potential remedial action to restore and maintain ground water quality to ensure that permit limits will not be exceeded at the compliance monitoring point and that DMT will be reestablished,as required under part LOA.c)of the OWDP.This plan will normally include: a)The requirement for Denison to prepare a detailed and comprehensive operational history of the facility and surrounding areas which explores all activities that may have contributed to the contamination; b)A requirement for Denison to complete an evaluation,which may include geochemical and hydrogeological analyses,to determine whether or not the contamination was caused by Mill activities or was caused by natural forces or offsite activities; c)If it is concluded that the contamination is the result of current or past activities at the Mill,Denison will prepare a Characterization Report,which characterizes the physical,chemical,and radiological extent of the ground water White Mesa Mill -Standard Operating Procedures Book #19 -Groundwater Discharge Permit Plans and Procedures Date:Revision:DUSA- Page 5 of 14 contamination.This will normally include a description of any additional wells to be used or installed to characterize the plume and the hydrogeologic characteristics of the affected zone,the analytical parameters to be obtained,the samples of ground water to be taken,and any other means to measure and characterize the affected ground water and contamination zone;and d)If it is concluded that the contamination is the result of current or past activities at the Mill,Denison will evaluate potential remedial actions,including actions to restore and maintain groundwater quality to ensure that permit limits will not be exceeded at the compliance monitoring point and that DMT will be reestablished, as well as actions that merely allow natural attenuation to operate and actions that involve applying for Alternate Concentration Limits ("ACLs").If groundwater remediation is required,Denison will prepare and submit to the Executive Secretary a Ground Water Remediation Plan,as described in Section 3.4 below. 3.4.Groundwater Remediation Plan If the Executive Secretary determines that ground water remediation is needed,Denison will submit a Ground Water Remediation Plan to the Executive Secretary within the time frame requested by the Executive Secretary.The Ground Water Remediation Plan will normally include: a)A description and schedule of how Denison will implement a corrective action program that prevents contaminants from exceeding the ground water protection levels or ACLs at the compliance monitoring point(s)or other locations approved by the Executive Secretary,by removing the contaminants,treating them in place,or by other means as approved by the Executive Secretary; b)A description of the remediation monitoring program to demonstrate the effectiveness of the plan;and c)Descriptions of how corrective action will apply to each source ofthe pollution. Denison will implement the Ground Water Remediation Plan in accordance with a schedule to be submitted by Denison and approved by the Executive Secretary. 4.MILL DISCHARGE VIOLATIONS -INCLUDING UNAUTHORIZED DISCHARGE OR RELEASE OF PROHIBITED CONTAMINANTS TO THE TAILING CELLS Part I.C.2.of the GWDP provides that only lle.(2)by-product material authorized by the Mill's State of Utah Radioactive Materials License No.UT-2300478 (the "Radioactive Materials License")shall be discharged to or disposed of in the Mill's tailings cells. White Mesa Mill -Standard Operating Procedures Book #19 -Groundwater Discharge Permit Plans and Procedures Date:Revision:DUSA- Page 6 of 14 Part r.C.3 of the GWDP provides that discharge of other compounds into the Mill's tailings cells,such as paints,used oil,antifreeze,pesticides,or any other contaminant not defined as 11e.(2)material is prohibited. In the event of any unauthorized disposal of contaminants or wastes (the "Unauthorized Materials")to the Mill's tailings cells,Denison will,subject to any specific requirements of the Executive Secretary as set forth in any notice,order,remediation plan or the equivalent,implement the following process: 4.1.Notifications a)Upon discovery,the Mill Manager or RSO will be notified immediately;and b)Denison will provide verbal notification to the Executive Secretary within 24 hours ofdiscovery followed by a written notification within five days of discovery. 4.2.Field Activities a)Upon discovery,Mill personnel will immediately cease placement of Unauthorized Materials into the Mill's tailings cells; b)To the extent reasonably practicable and in a manner that can be accomplished safely,Mill personnel will attempt to segregate the Unauthorized Materials from other tailings materials and mark or record the location of the Unauthorized Materials in the tailings cells.If it is not reasonably practicable to safely segregate the Unauthorized Material from other tailings materials,Mill personnel will nevertheless mark or record the location of the Unauthorized Materials in the tailings cells; c)To the extent reasonably practicable and in a manner that can be accomplished safely,Mill personnel will attempt to remove the Unauthorized Material from the tailings cells;and d)Denison will dispose of the Unauthorized Material under applicable State and Federal regulations. 4.3.Request for Approvals and/or Waivers If it is not reasonably practicable to safely remove the Unauthorized Materials from the tailings cells,then Denison will: White Mesa Mill -Standard Operating Procedures Book #19 -Groundwater Discharge Permit Plans and Procedures Date:Revision:DUSA- Page 7 of 14 a)Submit a written report to the Executive Secretary analyzing the health,safety and environmental impacts,if any,associated with the permanent disposal of the Unauthorized Material in the Mill's tailings cells; b)Apply to the Executive Secretary for any amendments that may be required to the GWDP and the Radioactive Materials License to properly accommodate the permanent disposal of the Unauthorized Material in the Mill's tailings cells in a manner that is protective of health,safety and the environment;and c)Make all applications required under the United States Nuclear Regulatory Commission's ("NRC's")Non-lle.(2)Disposal Policy,including obtaining approval of the Department of Energy as the long term custodian of the Mill's tailings,in order to obtain approval to permanently dispose of the Unauthorized Material in the Mill's tailings cells. 5.DMTVIOLATIONS 5.1.Tailings Cell Wastewater Pool Elevation Above the Maximum Elevations Part I.D.2 and Part I.D.6.d)of the GWDP provide that authorized operation and maximum disposal capacity in each of the existing tailings cells shall not exceed the levels authorized by the Radioactive Materials License and that under no circumstances shall the freeboard be less than three feet,as measured from the top of the flexible membrane liner ("FML"). In the event that tailings cell wastewater pool elevation in any tailings cell exceeds the maximum elevations mandated by Part I.D.2 and Part I.D.6.d)of the GWDP,Denison will,subject to any specific requirements ofthe Executive Secretary as set forth in any notice,order,remediation plan or the equivalent,implement the following process: a)Upon discovery,the Mill Manager or RSO will be notified immediately; b)Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification within five days of discovery; c)Upon discovery,Mill personnel will cease to discharge any further tailings to the subject tailings cell,until such time as adequate freeboard capacity exists in the subject tailings cell for the disposal of the tailings; d)To the extent reasonably practicable,without causing a violation of the freeboard limit in any other tailings cell,Mill personnel will promptly pump fluids from the subject tailings cell to another tailings cell until such time as the freeboard limit for the subject tailings cell is in compliance.If there is no room available in White Mesa Mill -Standard Operating Procedures Book #19 -Groundwater Discharge Permit Plans and Procedures Date:&.Y~.lQ Revision:DUSA- ~l Page 8 or 14 anolher tailings cell,wilhout violating the freeboard limit of such other cell,l.hen, as soon as reasonably practicable,Mill personnel will cease to discharge any further tailings to any tailings cell until such time as adequate freeboard capacity exists in all tailings cells; e)If it is not reasonably practicable to pump sufficient solutions from the subject tailings cell to another tailings cell,then the solution levels in the subject tailings cell will be reduced through natural evaporation;and f)Denison will perform a root cause analysis of the exceedance and will implement new procedures or change existing procedures to minimize the chance of a recurrence. 5.2.Excess Head in Tailings Cells 2.3 and 4A Slimes Drain Systems Part I.D.3.b)l)of the GWDP provides that Denison shall at all times maintain the average wastewater head in the slimes drain access pipe in Cell 2 to be as low as reasonably achievable,in accordance with athe Mill's currently approved DMT Monitoring Plan al'll'lfeved I:ly ~ke e*eeutive Se€fe~BfYpUf!tUBlll Ie Part I.H.I]sf ~he GWDP,and that for Cell 3,this requirement shall apply only after initiation of de·watering operations. Similarly,Part I.D.6.c)of the GWDP provides that after Denison initiates pumping conditions in the slimes drain layer in Cell 4A,Denison will provide,;"l,1 continuous declining fluid heads in the slimes drain layer,in a manner equivalent to the requirements found in Part I.D.3.b);and 2)a maximum head of 1.0 feet in the tailing$(as measured from the lowest point of the upper FMU in 6.4 years or less. In the event that the average wastewater head in the slimes drain access pipe for Cell 2 or, aftcr initiation of dc-watering activities,Cell 3 or initiation of pumping conditions in the slimes drain layer in Cell 4A exceeds the levels specified in the DMT Monitoring Plan, Denison will,subject to any specific requirements of the Executive Secretary as set forth in any notice,order,remediation plan or the equivalent,implement the following process: a)Upon discovery,the Mill Manager or RSO will be notified immediately; b)Mill personnel will promptly pump the excess fluid into an active tailings cell,or other appropriate containment or evaporation facility approved by the Executive Secretary; c)If the exceedance is the result ofequipment failure,Mill personnel will attempt to repair or replace the equipment; d)If the cause of the exceedance is not rectified within 24 hours,Denison will provide verbal notification to the Executive Secretary within the ensuing 24 hours followed by a written notification within five days;and White Mesa Mill -Standard Operating Procedures Book ##19 -Groundwater Discharge Permit Plans and Procedures Date:8}/G8lQ Revision:DUSA- +1 Page90f 14 e)If not due to an identified equipment failure,Denison will perform a root cause analysis of the exceedance and will implement new procedures or change existing procedures to minimize the chance of a recurrence. 5.3.Excess Ce1l4A Leak Detection System Fluid Head or Daily Leak Rate Part I.D.6.a)provides that the fluid head in the Leak Detection System ("LOS")for Cell 4A shall not exceed I fOOl above the lowest point in the lower membrane liner,and Part I.D.6.b)of the GWDP provides that the maximum allowable daily leak rate measured in the LDS for Cell 4A shall not exceed 24,160 gallons/day. In the event that the fluid head in the LDS for Cell 4A exceeds I foot above the lowest point in the lower membrane layer or the daily leak rate measured in the Cell 4A LOS exceeds 24,160 gallons/day,Denison will,subject to any specific requirements of the Executive Secretary as set forth in any notice,order,remediation plan or the equivalent, implement the following process: a)Upon discovery,the Mill Manager or RSO will be notified immediately; b)Mill personnel will promptly pump the excess fluid into an active tailings cell,or other appropriate containment or evaporation facility approved by the Executive Secretary,until such time as the cause of exceedance is rectified or until such time as otherwise directed by the Executive Secretary; c)If the exceedance is the result ofequipment failure,Mill personnel will attempt to repair or replace the equipment; d)[f the cause of the exceedance is not rectified within 24 hours,Denison will provide verbal notification to the Executive Secretary within the ensuing 24 hours followed by a written nOlification within five days;and e)[f not due to an identified equipment failure,Denison will perform a root cause analysis of the exceedance and will implement new procedures or change existing procedures to remediale the exceedance and to minimize the chance of a recurrence. 5.4.Excess New Decontamination Pad Leak Detection System Fluid Head In order to ensure that the primary containment of the New Decontamination Pad water collection system has not been compromised.and to provide an inspection capability to detect leakage from the primary containment in each of the three settling tanks.a vertical inspection portal has been installed between the primary and secondary containment of each settling tank. White Mesa Mill -Standard Operating Procedures Book #19 -Groundwater Discharge Permit Plans and Procedures Date:3J/uglQ Revision:DUSA- +Z Page 10 of 14 Section 3.1(e}ofthc Mill's DMT Monitoring Plan provide!>thatlhe nuid head in the LDS for the New Decontamination Pad shall not exceed 0.10 feet above the concrete noar in any of the three standpipes. In the event that the nuid head in the standpipe for a selliing tank exceeds 0.10 feet above the concrete noar in the standpipe,Denison will.~ubiectto any specilic requirements of the Executive Secrelary as set fonh in any notice.order.remediation plan or the equivalent.implemenlthe following process: a)Upon discovery.the Mill Manager or RSO will be notiried immediately; b)Denison will provide verbal notilicalion to the Executive Secretary within the ensuing 24 hours followed by H wriLlen notification within five days; c}Mill personnel will promptly pump the nuid from the seltling tank's LDS as well as the nuids in thc sellling tank into another seLlling tank or into an active tailings cell.ar other appropriate containment or evaporation facility approved by the Executive Secretary,until such time as the cause of the exceedance is rectified or until such time as otherwise directed by the Executive Secretary;and d}Dcnison will perform a root causc analysi~ofthe exceedance and,if appropriate. will implement new procedures or change existing procedures to remediate the exceedance and to minimize the chance of a recurrence. ~5.5.Excess Elevation For Tailings Solids Pall I.D.3.c)of the GWDP provides that upon closure of any tailings cell,Denison shall ensure that the maximum elevation of the tailings waste solids does not exceed the top of the FML In the event that,upon closure of any tailings cell,the maximum elevation of the tailings waste solids exceeds the top of the FML.Denison will,subject to any specific requirements of the Executive Secretary as set fonh in any notice,order,remediation plan or the equivalent,implement the following process: a)Upon discovery,the Mill Manager or RSO will be notified immediately; b)Denison will provide verbal notification to the Executive Secretary within 24 hours ofdiscovery followed by a written notification within five days of discovery; c)To the extent reasonably practicable,WitJlOut causing a violalion of the freeboard limit in any other tailings cell,Mill personnel will promptly remove tailings White Mesa Mill-Standard Operaling Procedures Book #19 -Groundwater Discharge Permit Plans and Procedures Date:81198.ill Revision:DUSA- +£ Page II ofl4 solids from the subject tailings cell to another tailings cell,or other location approved by the Executive Secretary,until such time as the maximum elevation of the tailings waste solids in the subject tailings cell does not excecd the top of the FML;and d)Denison will perform a root cause analysis of the exceedance and will implement new procedures or change existing procedures to minimize the chance of a recurrence. ~5.6.Roberts Pond Wastewater Elevation Part I.D.3.e)of the GWDP provides that the Permittee shall operate Robells Pond so as to provide a minimum 2·foot freeboard at all times and that under no circumstances shall the water level in Roberts Pond exceed an elevation of 5,624 feet above mean sea level. In the event thaI the wastewater elevation exceeds this maximum level,Dcnison shall remove the excess wastcwater and place it into containment in Tailings Cell I within 72 hours of discovery,as specified in Part I.D.3.e)of the GWDP. In the event that,Denison fails to so remove any such excess wastewater,Denison will, subject to any specific requirements of the Executive Secretary as set forth in any notice, order,remediation plan or the equivalent,implement the following process: a)Upon discovery,the Mill Manager or RSO will be notified immediately;and b)Denison will provide verbal notification to the ExecUlive Secretary within 24 hours of discovery followed by a written notification and proposed corrective actions within five days ofdiscovery. ~5.7.Feedstock Storage Area Part I.D.3.f)and Part 1.0.11 of the GWDP provide that open-air or bulk storage of all feedstock materials at the Mill facility awaiting Mill processing shall be limited to the eastern portion ofthe Mil1 site area described in Table 4 of the GWDP,and that storage of feedstock materials at the facility outside that area shall be performed in accordance with the provisions of 811 eppRweEi Feedsteck MallegeAleAl PieR pHFStiBtli Ie Part I.HD.;!ll of the GWDP. In the event that,storage of any feedstock at the Mill is not in compliance with the requirements specified in Part I.D.3.f)and Part 1.0.11 of the GWDP,Denison will, subject to any specific requirements of the Executive Secretary as set fOllh in any notice, order,remediation plan or the equivalent,implement the following process: a)Upon discovery,the Mill Manager or RSO will be notified immediately; White Mesa Mill-Standard Operating Procedures Book #19 ~Groundwater Discharge Permit Plans and Procedures Dale:S.J/G&l.Q Revision:DUSA- >.. Page 120f 14 b)Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification within five days of discovery; c)Mill persQlmel will: (i)move any open-air or bulk stored feedstock materials to the portion of the Mill site area described in Table 4 of the GWDP; Oi)ensure that any feedstock materials that are stored outside of the area described in Table 4 of the GWDP are stored and maintained in accordance with the provisions of P.1I1 1.0.11 of the GWDP 8llprO'led F'eedsl8ek Management Plan;and (iii)to the extent that any such containers are observed to be leaking,such leaking containers will be placed into watertight over-pack containers or otherwise dealt with in accordance wiLh the provisions of Part l.0.11 of the GWDPwilR lRe appFe..'ed F'eedst8el..Management PIllA,and any impacted soils will be removed and will be deposited into the Mill's active tailings cell;and d)Denison will perfonn a root cause analysis of the non-compliant activity and will implement new procedures or change existing procedures to minimize Lhe chance of a recurrence. ~5.8.Mill Site Chemical Reagent Storage Part I.D.3.g)of the GWOP provides that for all chemical reagents stored at existing storage facilities,Denison shall provide secondary containment to capture and contain all volumes of reagent(s)that might be released at any individual storage area,and that for any new construction of reagent storage facilities,the secondary containment and control shall prevent any contact of the spilled reagent with the ground surface. In the event that Denison docs not provide the required secondary containment required under Part I.D.3.g)of the GWDP,Denison will,subject to any specific requirements of Lhe Executive Secretary as set forth in any notice,order,remediation plan or the equivalent,implement the following process: a)Upon discovery,the Mill Manager or RSO will be notified immediately; b)Denison will provide verbal notification to the Executive Secretary within 24 hours ofdiscovery followed by a wriuen notification within five days of discovery;and White Mesa Mill -Standard Operating Procedures Book #19 -Groundwater Discharge Permit Plans and Procedures Date:g,;yUKlQ Revision:DUSA- '1 Page 13 of 14 c)Denison will promptly remediate any spilled re-agent resulting from the failure to provide the required secondary containment under Part I.D.3.g)of the GWDP,by removal of the contaminated soil and disposal in the active tailings cell. ~5.9.Failure to Construct as per Approval PaJ1 I.DA of the GWDP provides that any construction,modification,or operation of new waste or wastewater disposal,treatment,or storage facilities shall require submittal of engineering design plans and specifications,and prior Executive Secretary review and approval,and that a Construction Permit may be issued. In the event that,any new waste or wastewater disposal,treatment,or storage facilities are constructed at the Mill facility without obtaining prior Executive Secretary review and approval,or any such facilities are not constructed in accordance with the provisions of any applicable Construction Permit,Denison will,subject to any specific requirements of the Executive Secretary as set forth in any notice,order,remediation plan or the equivalent,implement the following process: a)Upon discovery,the Mill Manager or RSO will be notified immediately;and b)Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a written notification and proposed corrective actions witJlin five days of discovery. ~5.IO.Failure to Comply with Stormwater Managemcnt and Spill Control Requirements Part J.D.to of the GWDP provides that Denison will manage all contact and non-contact stonnwater and control contaminant spills at the Mill facility in accordance with Mthe currently approved Stormwater Best Management Practices Plan.fHIFSHl:Inl te Pelt 1.14.16 efll:1eGWDP. In the event that any contact or non-contact stormwater or contaminant spills are not managed in accordance with the Mill's approved Stormwater Best Management Practices Plan,Denison will,subject to any specific requirements of the Executivc Secretary as set forth in any notice,order,remediation plan or the equivalent,implement the following process: a)Upon discovery,the Mill Manager or RSO will be notified immediately; b)Denison will provide verbal notification to the Executive Secretary within 24 hours of discovery followed by a wriLlen notification and proposed corrective actions within five days of discovery;and White Mesa Mill -Standard Operating Procedures Book #19 -Groundwater Discharge Permit Plans and Procedures Date:Revision:DUSA- Page 14 of 14 c)To the extent still practicable at the time of discovery,Denison will manage any such contaminant spill in accordance with the Mill's approved Stormwater Best Management Practices Plan.To the extent it is no longer practicable to so manage any such spill,Denison will agree with the Executive Secretary on appropriate clean up and other measures. Attachment C November 13,2009 February 8,20 I0 Rev 1 Steve Snyder Denison Mines (USA)Corp P.O.Box 809 Blanding,UT 84511 ssnyder@denisollmines.com Subject:Concrete Mix Assessment Permeability Dear Mr.Snyder: I have reviewed the concrete mix design that you sent to Mike Vuich on November 9,2009 (attached)and ofTer the following assessment: I.The mix is a common design for fe'=4000 psi air entrained concrete with a water reducing additive.This design has the general properties of medium strength with low W/C ratio and good workability.Pemleability is low for this design as compared to similar designs without the air entraining and water reducing admixes. 2.An actual value for penneability is difficult 10 dctennine from the mix design information alone.It was likely in the range of 1.7xlfJ10 cm/s at 7 day Cllre,1.3.\"/UIO CllrlS at 28 day cure,O.75.dUlflcllrls at one year and 0.45x1UIIJ CllrlS at ten years.I I.COllcrete COIIstfllcliOl'Ellgil/eerit,g Hum/book.Edward G.Naw)',eRe Press, LLC.,1997 (See also attached graph "Typical Concrete I>emlcability,Portland Cement,4000 pSI,-I" Aggregate,W/C 0.50") Without testing and rigorous analysis it is not possible to detennine the actual penneability of the concrete in question.Assuming that the actual mix met the requirements of the mix design,the concrete was placed and finished properly and it remains in good condition (no significant damage,cracking,spalling,etc.)then penneability should be relatively low as compared to other mix designs. PRECISION SYSTEMS ENCINEERINC,,/illS Soulh!\GO Wr~ll Sandy.Ul.h H~071l T~I~ft"~_lilt'""J1.'I.'I.'I.'I.I ~••IliA"'Ul..'I...n I trust that this assessment is sufficient for your needs.If you need additional assistance with this matter please contact me. With best regards, David P.Brown,P.E.,S.E. Vice President,Operations Cc:Mike Vuich AHachments Revision I:Corrected unit conversion errors PRECISION SYSTEMS ENGINEERING I 'lOS SMilh 500 WnllSouod,..UtahI·unoT.I-.I.-,_••H.""".I~~I_n.J,-un i'lUV iU Uti UL.V 1(;1 .i.'i nVLUlJr\I v\JI'l0i r\UV IIVI'!p.l ~ee0G00000ee60aeoe00p.a~ HDlLUDAY CliJNSTRUC1fBDN,INt. BOl(502 Blanding,Ulan 84511 (435)518-2028 -Office (435)618-2929 -Residence MIX ID SOND 600lA CONCRE'rE MIX:m:S!GIlI J 4000 PSI 01/2.4/96 exterior flatwork 564 123'1 ~7J.8 33.2 G.O WEIGHTS PER coale YAAD nolnam Type r -III LB ~s~C33 Sand,LB AST'M C33 *57 1"-Rock,LB WATER,GAL-US (GA!J-US) TOT,M,AIR,% (SATURATED,·\Smu.~AeE-DRY> 'YIELD,eu FT 2.87 7.6'3 :lO.6'3 ('33.2)4.44- +/-1..0 LG3 Hill.Broa aICO 610 WRA,OZ }fill nroa HlCO 30)Air,OZ WATER/CEMENT RATIO,LBS!LB SLUMP,IN CONCRETE UNIT WEIGHT,PCI? 'rO'l'AL 16.92 V'6.0 v~ 0.49 ~. 4.00 v,/ :L3!L Ii ., 27.20 Note!Air dosage may be adju~ted to get 5-8 air in ooncrete WRA do~age may be adjusted for up for hot or down tor cold weathe Richard Warren TYPICAL CONCRETE PERMEABILITY PORTLAND CEMENT,4000 PSI,-1"AGGREGATE,WIC 0.50,WRA,6%AIR PERMEABILITY v.CURE TIME DATE PRINTED 2/10/2010 3.00E-l0 2.50E-l0 III 2.00E-l0-Ev ~::;1.50E-l0iii«w :2 0::: WQ.1.00E-l0 5.00E-ll O.OOE+00 +----+-~,..-------_..,------ 1 10 100 CURE TIME,days 1,000 10,000 Attachment D NOTES: 1.\JASHDO\JN CHANNEL GRATING TO BE W'x2J!c,"BE. 2,PIPING FOR \JASHDO\JN IS TO BE FIELD RUN, 1 2 3 4 5 6 I 51'~3'- A ~- -- -I llil I EQUIPMENT 7/-3' SPRAY /PAD NOZZLES - 7 8 9 10 A B HEAT EXCHANGER PLATFORM SEE SHEET 7 [ B SETTLING TANK SEE SHEET 3 c c -----'WATER LINES ~SPRAY SHIELDING SEE SHEET 7 D 95'D E I 'WASHDO'WN CHANNELS 'WITH GRATING ~DISCHARGE CHUTE 7-E f HANDRAIL SEE SHEET 5 EL 5583,5 P. :;:::':'.~':.",>',:,1:;:"":.:-'::;'''.::..•~;";~:'~~'>.~;..~':~"'.::;..;..';,j):.~;:';''':'.?~:~:;/:;:'~L~;';':: E SECTION 7-E SCALE 3/16'=1' F F o SCALE: 10 of 7 ENISOJ)~ MINES 9 SHEET 1 Title: SIGNATURE DATE DSGN:D\,tG: SRS 11/12/09 DRV/N:SRS 11/12/09 APPR:RB 11/12/09 876 AS BUll T DRAwING SUBMITTED FOR REVIEw AND APPROVAL 54 Gtt-""-~-ELEV ATE D PLATFORMS SEE SHEET 4 321 G 1 I 2 I 3 I 4 I 5 I 6 I 7 I 8 I 9 I 10 A A 1--------31'-4'-----~~-#4 REBAR 1---11'-6'-~ 1---14'-6'-~ r---8'- B - NOTES: 1.SUBGRADE IS TO BE PREPARED 'v/ITH A 21.GRADE SLOPING FROM ALL AREAS TO THE DISCHARGE OF THE DECON PAD, 2,SUBGRADE SHALL BE COMPOSED OF COMPACTED SOIL AND ROCK, 3,CONCRETE EXPANSION JOINTS SHALL BE DETERMINED AT INSTALLATION, 4,JOINTS SHOULD LEAVE A MINIMUM OF 24"OF PROTRUDING REBAR FOR THE NEXT POUR, 5,REINFORCEMENT BAR TO BE USED SHALL BE #4 REBAR AND SHOULD BE LOCATED APPROXIMATELY MID'v/AY THROUGH THE CONCRETE SLAB, - --- - -1'-4'J 1------18'---~ I rr------==--+--+-+--+---,.,------'-1--.-------.-.-----.-r ---,----'jl'l==----=----=---tl=-==-,--fi===il -rr==, l'~L-.- 6-EB - 25't 5-Df DETAIL 6-B REBAR DET AILS SCALE 1/2'=1' -- 39'-4' 44'-11' 52'-1' I I8D 95' 11'-6' 6- 23'-2'I I D c - L:::L.r \ SECTION 9-D SCALE 1°=1' II I /~-GRATING SUPPORT ASSY I SECTION 8-D SCALE 1/2"=1' SECTION 6-D SCALE 1/2"=1' \ ANGLE L3X3xl/4 'vi /NELSON STUDS j 1 IF ;F;~'t'~;Cf,-'8i.;"Y·'fi:"1 ~ -9'-1--'--- 1----'---4'---------J ANGLE L3X3xl/4 'vi /NELSON STUDS SECTION 5-D SCALE 1/2'=1' )1---GRATI G SUPPORT / ASSEM LY SEE D TAIL 9-E /It----fff---3'-6'k;9-D = = = =---'--- ~~I I I I -E--- - 6-F D c - 11------26'----I PLAN 2-F SCALE 1/8'=1' 34'-8' F E - - -=-I1--4"STEEL PIPE 'v/ITH ~"PLATE DE TAI L 9 - E ***NOTE:HEIGHT OF ANGLE SCALE 1°=1'SUPPORT IS TO BE FIELD FIT, 1--4'-6'--1 1---------1 ANGLES L3X3~ ''---", 8' SECTION 6-E SCALE 1/2'=1' SECTION 6-F SCALE 1/2'=1' '----4"HDPE PIPE 1 ~6'----.-----~ 10'"t".::~: .";'..,../:i.~·:'j;----'---- .c.'~"~(~<~::~.-:.;~...:~.~i...:"t .:;:~.;:0..8' r-3'-10'-----l I 11 SECTION 5-E SCALE 1/2'=1' I I I 6' t 5-E r-3'-10'------l f 1 1 f l' I- /'"", I I REBAR DETAILS_-ft---/ 6-B PAD DETAILS _-----'/ 5-F F E - - AS BUll T DRAwING SUBMITTED FOR REVIEw AND APPROVAL PENISON~~L MINES SIGNATURE DATE DSGN,D'vIG' SRS 11/12/09 DR'vIN'11/12/09SRS APPR,RB 11/12/09 SHEET I 6 I 7 I 8 I 9 - G 1 I 2 I DETAIL 5-F SCALE 1/2°=1' 3 I 4 I 5 **NOTE:HEIGHT OF FOUNDATION PADS FOR THE SUPPORT STRUCTURES SHALL BE VARIED TO ENSURE THAT THE TOP SURFACES OF ALL THE PADS ARE THE SAME ELEVATION, Title' 2 of I 7 10 o SCALE' - 1 1 2 3 1 4 1 5 1 6 1 7 1 8 1 9 1 10 A - A I-- B t v ffi 3-Ef NOTES: 1.SUBGRADE IS TO BE PREPARED LEVEL, 2,SUBGRADE SHALL BE COMPOSED OF COMPACTED SOIL AND ROCK, 3,REINFORCEMENT BAR TO BE USED SHALL BE #6 REBAR, 4,REINFORCEMENT BAR SPACING TO BE 12'ON CENTER VlITH MINIMUM OF 18' OVERLAP, 5,VlATER STOP TO BE PVC DUMBELL TYPE, 6,REINFORCEMENT BAR TO BE USED SHALL BE #4 REBAR, 7,REINFORCEMENT BAR SPACING TO BE 12'ON CENTER VlITH MINIMUM OF 18' OVERLAP, - B I--- c -8-E ~'WATER STOP 8'IPS STAINLESS STEEL FLANGE &PIPE - c I-- PLAN 3-C SETTLING TANK DETAILS SCALE 114'=1'SECTION 8-C SCALE 114'=1' - 51'-6· 15'-1· D -~8' 15'-1·~~,. 24'~10'-1'1 Dl~8' -8'-8'-~T -6'~~~T T6'-1·5'-6·6'-1·5'-2·®CTYP)I---/- I j2' I I 8'] I I 51'-8·16'-8· E E SECTION 3-E SCALE 114'=1' SECTION 8-E SCALE 114'=1' I--- SECTION 6-F SCALE 1/2'=1' 9 9 9 9 9 9 9 9 9 , 1 F ------'----8'1-,------------------------- ~-"/------r-'/-'-'----- ~-~ 6-FIft 4' F I---1------------15'------------1 PLAN 2-G EQUIPMENT PAD DETAILS SCALE 112'=1' OENISOtf)~L MINES Title: - G SHEET 3 of 7 SCALE: 1 1 2 3 1 4 1 5 1 9 1 10 1 2 I 3 4 I 5 I 6 I 7 I 8 I 9 I 10 A B ~3'-6'-1 C6 V~HANDRAIL C6 6'(TYP) C6 I---6'(TYP)---l - P4 ,.......-l I ['-6' NOTES, 1.ALL STRUCTURAL STEEL TO BE ASTM A36 OR EQUIVILANT, 2,ALL TOP AND MIDRAILS TO BE 1-1/2'DIA,SCH 40 STD,PIPE,ASTM A53 OR A106 3,ALL POSTS TO BE 1-112*DIA,SCH 80 STD,PIPE,ASTM A53 OR A106, 4,ALL HANDRAIL JOINTS SHALL BE GROUND SMOOTH, 5,ALL HANDRAIL SURF ACES TO BE SMOOTH AND FREE FROM MILL SCALE,\oIELD SPLATTER AND OTHER FOREIGN DEBRIS, 6,PLATFORM GRATING TO BE 19-\01-4-1!*xtt;'GALVANIZED, A B c 35' C6 C6 ELEVATION 5-B SCALE 114'=1' ['-['~~-+--+['-[' c 112'PLATE 6'X44' D E C6 CIO -11' ~ 5-B T~3 ~ 7' 1~;"r-3'-6'-j X-SECTION 4-D SCALE 114'=1' X-SECTION 5-D SCALE 114'=1' X-SECTION 6-D SCALE 114'=1' D E PLAN 2-E GRA TING REMOVED FOR CLARITY SCALE 114'=1' A I I F JOINT DET AIL 3-F JOINT DET AIL 5-F JOINT DET AIL 6-F JOINT DETAIL 8-F F PENISOn~L MINES DECDN PAD PLATFORM DETAILS LEGEND C6 C6X10,5 C10 C10x20 G L3 L3XLX1/4 P4 PIPE 4//DIA SCH 80 1 2 I 3 4 I 5 I Title' AS BUll T DRAwING SIGNATURE DATE SUBMITTED FOR REVIEw DSGN,D\rIG'SRS 11/12/09 DR\rIN'11/12/09ANDAPPROVALSRS APPR,SHEETRB11/12/09 6 I 7 I 8 I 9 4 of 7 I 10 Rev'Go SCALE' 1 I 2 3 I 4 I 5 I 6 I 7 I 8 I 9 I 10 ~5-F/ A I--- B I-- c I--- D I-- 6-n.u-.----., ..., .... I 1'----SETTLING II TANK ) I 3'-6"" (\_----.JL "ffEEEEEEff-"ffEEEEEEEEiQI f'#WEEEEEEEEEEEE~"ffEEEEEEEEff-'EEEEEEEEEEEEEEEEEEff-f'EEEEEEEEEEEEEEEEEE~'EEEEEEEEEE-'EEEEEEEEEEEEEEff-VEEEEEEEEEEEEEff-"ffEEff- ~'-9-F I (T YP)3'-6'__L ELEVATION 6-B SCALE 1/4'=1' /,----5-F ELEVATION 6-D SCALE 1/4'=1' NOTES: 1.ALL TOP AND MIDRAILS TO BE 1-112/1 DIA,SCH 40 STD, PIPE,ASTM AS3 OR A106 2,ALL POSTS TO BE 1-112"DIA,SCH 80 STD.PIPE,ASTM AS3 OR A106, 3,ALL HANDRAIL JOINTS SHALL BE GROUND SMOOTH, 4,ALL HANDRAIL SURF ACES TO BE SMOOTH AND FREE FROM MILL SCALE,VELD SPLATTER AND OTHER FOREIGN DEBRIS, I l1===#======#====~I==:::OJ 3'-6' ,-------"-----------"'''"-----------''-------,~ I ELEVATION 6-E SCALE 1/4'=1' A I--- B I-- c I--- D I-- E I I I I E16'/119'r-6'I 6'-----l r---r 7'-6' I 7'-6'----l ~ 1"PLATE 1,/"I I 1'-91 1'-91 ~I I I---I--- F t-- t6 -E DETAIL 5-F SCALE 1/4'=1' DETAIL 7-F SCALE 1/4'=1'DETAIL 9-F SCALE N/A F I--PLAN 2-F PENISON~~L I-- SCALE 1/4'=1' MINES Title:AS BUll T DRAwING DECDN PAD SUBMITTED FOR REVIEw SIGNATURE DATE HANDRAIL DETAILS G DSGN:D\.,IG:Rev:G AND APPROVAL SRS 11/12/09 0 DR'v/N:11/12/09SRS SCALE: APPR:RB 11/12/09 SHEET 5 of 7 1 I 2 3 I 4 I 5 I 6 I 7 I 8 I 9 I 10 1 2 3 4 5 6 7 8 9 10 F A B c E D SCALE: 10 < < '------INTERIOR CONCR TE DIVIDER VIALL '------STEEL LINER 7 VIALL )<-,L-;f-OPEN CAVITY EXTENDS TO CONCRETE FLOOR FOR LEAK INSPECTION ~-STEEL LINER of ~-PIPE CAP ~-3'¢STEEL PIPE w/NPT THREADS ..0 <1...4 ..A". "<I.4 <.< 6 .< < ENISOJ)~ MINES DETAIL 9-F OBSERVATION PORT SCALE N/A .~.<. 4 <. DETAIL 9-D OBSERVATION PORT SCALE N/A .< EL 5589,8 f 4'(TYP) Ll ..<. < ~~~.<~'--TAN 4 4 . .< Title: EXTERIOR CONCRETE VIALL -r---LINER ----PIPE 11' 4 NOTES: 1.STEEL LINER IS TO FDLLO\v'THE CONTOUR OF THE CONCRETE TANK STRUCTURE AND COVER THE FULL INTERIOR OF THE CONCRETE TANK SUCH AS TO SEAL THE CONTENTS INSIDE THE LINER FROM THE CONCRETE TANK STRUCTURE,THE LINER SHALL \v'RAP OVER THE OUTSIDE EDGES AND EXTEND DO\v'N THE OUTSIDE EDGE OF THE TANK APPROXIMATEL Y 6"AS SHO\v'N, 2,LINER IS TO BE MADE OF CARBON STEEL \v'ITH A MIN THICKNESS OF ~"ON THE BOTTOM OF THE TANK AND ~"ON THE SIDES, 3,ALL JOINTS ON THE LINER ARE TO BE 100%\v'ELDED SO AS TO PREVENT LEAKAGE, 4,THE OBSERVATION PORTS SHALL BE OPEN FROM THE TOP OF THE TANK DO\v'N TO THE CONCRETE FLOOR OF THE TANK SUCH THAT A LEAK IN THE LINER \v'OULD BE DETECTED AS EARLY AS POSSIBLE, DETAIL 8-G PIPE PENETRATION PUMP SUCTION SCALE N/A SIGNATURE DATE DSGN:DVlG: SRS 11/12/09 DRVlN:11/12/09SRS APPR:RB 11/12/09 SHEET 7 8 9 -r---GEDNET DRAINAGE LAYER APPRO X il'THICK ~-CONCRETE TANK STRUCTURE ~-STEEL LINER "'!'.4' • 6 DETAIL 6-G TANK FLOOR SCALE N/A 4"....;"'4 : <l~...~..:.~."/> .....<1.,(I.". ...<I i .. ..,..<I".,.<I""4 .~ ...~...."",.<f...<I . •.."."..:1 .<I .~:"<I ...<I~...:.a.,."..,..". ELEVATION 6-[ SCALE 114'=1' ELEVATION 6-E SCALE 1/4'=1' 54 ELEVATION 4-G SCALE 1/4'=1' 32 PLAN 2-F SCALE 114'=1' AS BUll T DRAwING SUBMITTED FOR REVIEw AND APPROVAL 9-F 1 F A B c G D E 1 2 3 4 5 6 7 8 9 10 A B c D E ,-----DETAIL 8-C '----SADDLE ANCHOR BOTH SIDES ~\v'4X13 !~-L2X2X1I4' ELEVA TION 9-E SPRAY SHIELDING SCALE 118'=1' T 7' ~ DETAIL 8-[ SPRAY SHIELDING SCALE N/A NOTES: 1.SPRAY SHIELDING TO BE ALONG THE FULL LENGTH OF THE DECON PAD ON BOTH SIDES, 2,SPRAY SHIELD SUPPORTS SHOULD BE SPACED A MAXIMUM DISTANCE OF 10 'APART, 3,SIDING IS TO HANG BELO\v THE CONCRETE EDGE SO AS TO PREVENT \VATER FROM RUNNING OUTSIDE OF THE DECON PAD, 4,BRACKETS ARE CUSTOM FABRIC ATION AND SHALL BE SIZED TO HOLD THE MEMBERS THEY ARE SUPPORTING, CORRUGATED METAL SIDING ~ SEE NOTE 3 " \v'4X13 SEE NOTE 1 ~ '"I I I I ~ I I I I I I I I I I I I I '3-Ef , SIDE BOTTOM ELEVATION TOPlCUSTOM r [J ZZ ZZ ZZ ZZ :11 DETAIL 4-[ BRACKET SCALE N/A 4'-3" ·.~<r·;",." :";~~.~ .?i:~:~..',:;,/; :~.~:~~:!j;;:> \v'4X13 ELEVATION 2-B HEAT EXCHANGER PLATFORM SCALE 3/8'=1' ~-PLATFORM GRATING A B c D E F PLAN 2-F HEAT EXCHANGER PLATFORM GRA TING REMOVED SCALE 3/8"=1' PLAN 6-F SPRAY SHIELDING SCALE 118'=1' F ENISOJ)~ MINES AS BUll T DRA wING SUBMITTED FOR REVIEw AND APPROVAL SIGNATURE DATE GDSGN,D\v'G'Rev' SRS 11/12/09 0 DR\v'N'SRS 11/12/09 SCALE' APPR,RB SHEET 7 of 711/12/09 8 9 10 G 1 2 3 4 5 6 7 Title'DECDN PAD HEAT EXCHANGER PLATFORM ~SPRAY SHIELDING Attachment E OENISO MINES Oenl,on Mines Corp. 6425 S.Highw/lY 191.PO BoJ:809 Olandlng,UT 84511 USA Tel:435 67&-2221 FA :4351J71-2224 w_.denllonmlnes.com TESTING PROCEDURE -LEAK CHECK NEW OeCON COLLECTION TANK LINER The following is the procedure to ensure that the steel tank liner that has been installed In the collection tank does not have any leaks prior 10 entering into service.The collection tank has three bays with an inspection port in the comer of each bay.These ports are covered by a pipe cap.It is critical that Ihese caps be left in place at all times except at time of inspection and measurement.Prior 10 testing il has been confirmed that there is no water inside these inspection ports.Prior 10 starting testing this water must be removed to aU reasonable extent.The test period shall be 48 hours.The following procedure shall be completed and dates, times,and signatures filied in.The completed form shall be returned to Steve Snyder. 1.Verify that each bay has had the residual water removed.Initial d a.Bay 1 (South Bay) b.Bay2 (Middle Bay) c.Bay3 (North Bay) a.Bay 1 (South Bay) b.Bay 2 (Middle Bay) c.Bay 3 (North Bay) a.Bay 1 (South Bay) b.Bay 2 (Middle Bay) c.Bay 3 (North Bay) 2.Establish Baseline·Measure any water level in each bay and record along with the Date and Time of Measurement. Waler Level (J (p,,)Date u'l/Itl Time 11:170 q"" Water Leve~Date z:1'l!lfJ Time fl:Of)Q'" Water Level~Date 7:/rr/;P Time II:PO q~ Initial .B 3.2nd Measurement (24 hrs)-Measure water level in each bay and record along wilh the Dale and Time of Measurement. WaterLevel~;ODale Zlttlf()nne b:fJDa"i Waler Level O{()~Dale ~UP nme U:~6 .~ Water Level ()1",Dale wi//f?Time !f.-OPt),.. Initial :ill 4.Final Measurement (48 hrs)-Measure water level in each bay and record along with the Date and Time of Measurement. Waler Level-;f1 Dale 7/u,ltll Time ;:llP1'" Water Level ()/lit Date WIU Time I"~pm Waler Level a.Dale 7/tW Time I.'PIt?"" Initial gq: A passing lesl will show no measurable increase in waler level.Afailed test shall resultln leak.repair and retesting. Pass or Fail A<1 Signalure -!ZC-?<-,L~Dale j,~~~~S Attachment F